- Deloitte (Austin, TX)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... actively participate in staff recruitment and retention activities; provide leadership and support for delivery teams and staff in local offices + Apply business… more
- Robert Half Finance & Accounting (Houston, TX)
- …through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to internal controls over ... Conduct research on technical accounting issues and prepare memo documentation to support findings and analyses. * Analyze operating results and prepare slide decks… more
- Dal-Tile Corporation (Dallas, TX)
- …us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, ... audits and ensuring that IT meets all compliance commitments including, SOX , mandatory trainings, records management, privacy and security commitments. + Understand… more
- Corning Incorporated (Keller, TX)
- …+ Knowledge of data privacy and compliance standards relevant to the industry (eg, SOX , HIPAA, CCPA, CMMC, CUI). + Experience with SAP Table structures, CDS views ... **This position does not support immigration sponsorship.** The range for this position is...include medical, dental, vision, paid parental leave, family building support , fitness, company-paid life insurance, disability, and disease management… more
- Amazon (Dallas, TX)
- …tailored to customer needs - Providing technical guidance and troubleshooting support throughout project delivery - Collaborating with stakeholders to gather ... IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based...or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit… more
- Molina Healthcare (Dallas, TX)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle KPIs and audit… more
- Turner & Townsend (Austin, TX)
- …+ Attend relevant networking events and other promotional opportunities with directors. + Support the training and mentorship of current staff and promote an upward ... balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,...people to succeed both in work and life. To support this, we promote a healthy, productive, and flexible… more
- Amazon (Austin, TX)
- …in banking security compliance, financial regulations, including FFIEC guidance, PCI DSS, SOX , & CAT, and cloud security best practices? Do you understand the ... particularly regarding cloud computing - Economic and business - RFP support , TCO analysis, understanding banking market trends - Advisory/Consulting experience with… more
- JPMorgan Chase (Plano, TX)
- …+ Owns, maintains, and develops a product backlog that enables development to support the overall strategic roadmap and value proposition. + Builds the framework and ... services industry, such as General Data Protection Regulation (GDPR), Sarbanes-Oxley Act ( SOX ), and Basel III is plus. + Commitment to continuous improvement and… more
- Turner & Townsend (Dallas, TX)
- …and productive world.** The world is changing, and we have a responsibility to support that change, helping drive it and be part of it. Through the commitment, ... business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role,...people to succeed both in work and life. To support this we promote a healthy, productive and flexible… more