- HP Inc. (Spring, TX)
- …position provides an opportunity to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business. They will also have ... across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of internal… more
- Robert Half Finance & Accounting (Dallas, TX)
- …be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in ... accordance with SOX 404 guidelines. * Lead or participate in walkthroughs...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Technology (Houston, TX)
- …and ensure the organization's IT security posture aligns with leading frameworks like SOX and NIST CSF 2.0. This highly technical role is ideal for candidates ... Data Loss Prevention (DLP): Deploy and manage Microsoft Purview solutions to support data loss prevention, insider risk management, and sensitive data classification… more
- Qualtrics (Dallas, TX)
- …the company's finance systems through robust governance, expert technical support , process improvement, and the strategic implementation of new functionality ... at all levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance applications. + Partner… more
- Academy Sports + Outdoors (Katy, TX)
- …mindset will be key to delivering high-impact IT services that directly support our expansive retail footprint and corporate functions. Job Description: Education: + ... + 10+ years of progressive, hands-on experience in IT infrastructure, support services, or operations, with a strong emphasis on large-scale, distributed… more
- Coinbase (Austin, TX)
- …US GAAP. * Conduct disclosure benchmarking against industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. * ... Assist with the XBRL tagging of financial statements. * Support the SEC Reporting team in meeting deadlines and...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more
- The Greenbrier Companies, Inc. (TX)
- …compliance with SOX ITGC controls and with IT Operations to support ticketing, escalations, and day-to-day operations. The role architects and builds a ... level of our organization.** We structure our business to support teams that deliver innovative solutions for our customers...closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2,… more
- Entergy (The Woodlands, TX)
- **Job Title:** Asset Management Support Specialist **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC At Entergy, we've been planning for the ... all work is completed in accordance with Entergy procedures and compliance guidelines ( SOX , EH&S, NERC, etc.), and providing applicable subject matter expertise in … more
- Vistra (Irving, TX)
- …design, and performance of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or ... is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and coordination with their engagement. Stay abreast… more
- The Raymond Corporation (Addison, TX)
- …* Identify and implement process improvements to enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely ... remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver...in audit, compliance, or internal controls * Familiarity with SOX or J- SOX frameworks * Experience with… more