- Toyota (Plano, TX)
- …close process and preparation of account reconciliations. This role will support Toyota Financial Services (TFS) Accounting department's objective to provide ... information to enable sound management decisions. **What You'll Be Doing** + Support Data & Technology operational and project spending activities to ensure… more
- Deloitte (Dallas, TX)
- …Azure Cloud platforms/environments prior to broader deployments. + Oversee technical support for Azure cyber services and resolve service-related issues through ... to broader deployments including DevSecOps and CI/CD pipelines + Support proof of concept and production deployments of these...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing… more
- Keurig Dr Pepper (Frisco, TX)
- …solutions tailored to business requirements. + Provide recommendations and support for database housekeeping, ensuring system performance and scalability. ... policies to align with organizational, legal, and regulatory requirements (eg, GDPR, SOX , etc.). + Implement data governance practices to maintain data integrity and… more
- Toyota (Plano, TX)
- …regulatory reporting). * Present financial results to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have ... or others. **What you'll be doing** * Provide training, development, and support for direct reports and other team members through real-time feedback. Challenge… more
- Caterpillar, Inc. (Houston, TX)
- …Marine Division has an exciting opportunity for an Accountant. This position will support our MaK Americas team. This position offers a unique opportunity to work ... offer you the opportunity to provide financial planning, analysis, and reporting support to a fast-paced, innovative, and growing organization. This role will… more
- Humana (Austin, TX)
- …analysis process. + Partner with external auditors and regulatory bodies to support audits and examinations. + Ensure appropriate internal controls over tax ... accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, and Regulatory Financial… more
- Kyndryl (Dallas, TX)
- …Operations & Compliance: + Be familiar and ensure compliance with NIST, ISO 27001, SOX , GDPR, HIPAA, PCI-DSS, and other relevant regulations as far as IAM goes. + ... a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into...your whole self to work, individually and collectively, and support the activation of our equitable culture. That's the… more
- Turner & Townsend (Austin, TX)
- …& Townsend** seeks an experienced an **MEP Construction** **Project Manager** to support large-scale construction projects. The ideal project manager will be driven ... local design teams in accordance with commission criteria + Provide technical support to owners, architects, general contractors and regional stakeholders + Rapid… more
- Zoom (Austin, TX)
- …+ Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems post-go-live. + Providing ... backup support for current systems, resolving issues through triage with...employees maintain their physical, mental, emotional, and financial health; support work-life balance; and contribute to their community in… more
- Wells Fargo (Irving, TX)
- …a detail oriented and proactive Loan Servicing and Operations Specialist to support our Commercial Banking team with bilateral loan transactions. This role is ... and relationship management teams to ensure accurate documentation and servicing. - Support internal and external audits by providing documentation and responding to… more