- Turner & Townsend (Stephenville, TX)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are to be ... change._ _We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects… more
- US Bank (Dallas, TX)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... exercises. Familiarity with regulatory requirements in finance (eg, NIST, FFIEC, GLBA, SOX ). _**The role offers a hybrid/flexible schedule, which means there's an… more
- Huntington National Bank (Addison, TX)
- …and optimization of Microsoft Purview and related M365 security tools to support our enterprise data protection strategy. Key Responsibilities + Assist with ... Compliance, and IT teams to align data protection strategies with FFIEC, GLBA, SOX , and other banking regulations. + Monitor and respond to data protection alerts… more
- Comerica (Dallas, TX)
- …expert, fielding questions from customers on a wide range of topics including SOX compliance, retail banking, fraud protection, security risks, etc. Act as major ... Rewards package designed to recognize and reward individual performance, as well support health, well-being, development and security for our colleagues and their… more
- Alamo Group Inc. (Seguin, TX)
- …ensure accuracy of accounting records + Processes payments in compliance with SOX **The ideal candidate should have/be:** + Knowledge of basic accounting principles ... + Knowledge of principles and processes for providing customer and vendor service/ support + Skilled and proficient with basic desktop office software, to include… more
- Turner & Townsend (Houston, TX)
- …Life Cycle Costing models. + Benchmarking integration to ensure accurate data capture. + SOX control responsibilities may be part of this role, which are to be ... change. We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects… more
- Caterpillar, Inc. (Irving, TX)
- …design, process governance, and risk management, without involvement in deployment or support , in alignment with Caterpillar's V-shaped delivery model. As part of ... and enforce technical standards, best practices, and internal control requirements (including SOX compliance). + Lead the design of data models, security structures,… more
- Humana (Austin, TX)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... its affiliated subsidiaries (collectively, "Humana") offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage… more
- Coinbase (Austin, TX)
- …Navigate security due diligence for real estate and M&A transactions, and support executive protection planning. * Manage physical security budgets and measure ... experience. * Certifications: PSP, CPP, CHPA, or CEM. * Regulatory exposure: SOX , FFIEC, FINRA, GDPR, CCPA. Position ID: 2819 \#LI-Hybrid *Pay Transparency Notice:*… more
- MongoDB (Austin, TX)
- …maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + Special projects ... a generous parental leave policy, we value our employees' wellbeing and want to support them along every step of their professional and personal journeys. Learn more… more