- 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
- Academy Sports + Outdoors (Katy, TX)
- …procedures, to ensure software quality and successful process audits (including PCI, SOX ). + Ensures ECom QA Managed Services team performs complex functional, ... performance test, data engineering, integration, and regression/acceptance testing to support internal applications and customer-facing websites and related back-office… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which are to ... 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
- Chevron Corporation (Houston, TX)
- …for developing and maintaining cybersecurity policies and controls to support and align Chevron's cybersecurity expectations and regulatory compliance. This ... 2.0 and 800-53, ISO 27001 + Regulatory Compliance: Understanding of mandates such as SOX , TSA, USCG and SOCI Act amendments, and how they translate into internal… more
- Ensono (Houston, TX)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and eligibility. + Collaborate with IT, security, and compliance teams to support audits and provide evidence of access controls and certifications. + Participate… more
- ATI (Dallas, TX)
- …organization and include global cash and liquidity management, cash forecasting, and support for the risk management (hedging and insurance), leasing, and pension ... the documentation of critical treasury processes + Assist in managing the SOX compliance processes related to treasury operations + Assists in compliance-related… more
- BMS CAT (Haltom City, TX)
- …will design, implement, and manage comprehensive security frameworks and programs that support both cloud (AWS) and on-premises environments. This role will provide ... standards and regulations, such as PCI DSS (especially relevant for QSR/retail), GDPR, SOX , or HIPAA. + Experience working within Agile or DevSecOps environments to… more
- CBRE (Dallas, TX)
- …Role:** As a CBRE Finance Programs Sr. Analyst, you'll provide research and advanced support to multiple workstreams within a Finance program. This job is part of ... planning, testing, and implementing new projects, programs, or systems. + Ensure SOX regulatory, general controls and compliance policies are being enforced. +… more
- US Bank (Irving, 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 ... Familiarity with requirements impacting financial institutions (eg, PCI-DSS, FISMA, GLBA, SOX , and GDPR). + Strong communication skills technical information to… more
- Turner & Townsend (Wichita Falls, TX)
- …logs. + Prepare funding data presentations and coordinate VE sessions with stakeholders. + 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