- OneMain Financial (Irving, TX)
- …evaluate program effectiveness and team member satisfaction. * Oversee HR Compliance including support for SOX and internal/external audits and reviews * Partner ... is responsible for overseeing critical HR programs and compliance initiatives that support employees through life cycle events, including but not limited to tuition… more
- Vistra (Irving, TX)
- …for the semi-annual Workday product releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build ... online. **Job Summary** **Job Description** **Key Accountabilities** *Configure and support annual processes eg, benefits open enrollment, learning campaigns,… more
- Lincoln Financial (Austin, TX)
- …complex control processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies ... proper accounting treatment of Lincoln Financial (LF) investment positions to support strategic investment operations and initiatives. They also enhance departmental… more
- Intuit (Plano, TX)
- …and testing of legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, ... audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state...external audits + Support and be a team player to all payroll… more
- WM (Houston, TX)
- …resolution.Familiarity with key security models and regulations such as Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal and external ... help maintain situational awareness across the organization's digital environment and support continuous improvement of incident response processes. In this role,… more
- Applied Materials (Austin, TX)
- …and other relevant processes, standards, governance, and controls. May manage execution of SOX controls and testing, and support internal and external audits. + ... your whole self and your whole family. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at… more
- Jacobs (Dallas, TX)
- …infrastructure and applications * Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal IT policies * Support IT audits by ... objectives, ensuring that technology investments deliver maximum value and support the organization's long-term goals. Effective Communication: Excellent communication… more
- Stryker (Flower Mound, TX)
- …remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The...accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply… more
- Wells Fargo (Irving, TX)
- …updates to team procedures and workflows/forms + Provide audit and compliance documentation and support + Assist with the testing of SOX Controls to ensure ... Management and Database Engineering team. The senior engineer will provide engineering support for Unix/BoKS identity platform releases and updates. In addition, the… more
- MRC Global (Houston, TX)
- …vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and ... investments. + Leadership, direction, and supervision of an outsourced applications support team. **Required Experience** Minimum experience & education needed to… more