- Toyota (Plano, TX)
- …Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. + Lead Audits & Compliance Reviews: Support ... or a regulated industry. + Strong knowledge of ITGCs, SOX , and GRC frameworks (COBIT, COSO, NIST). + Experience...Groups across 100 different North American chapter locations that support team members' efforts to dream, do and grow… more
- Meta (Austin, TX)
- …achieve its strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and ... Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and related systems risks.… more
- Sabre (Dallas, TX)
- …payment requirements, including 1099 reporting and government sanctions. + Lead and support AP-related audits, including SOX and external financial audits. + ... departments to optimize payment strategies, enhance vendor relationships, and support scalability in a fast-paced environment. **Key Responsibilities:** + Lead… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …and hybrid cloud environments * Participate in ongoing security-related activities in support of new or existing client contracts, including but not limited to ... Corporation (NERC) * Critical Infrastructure Protection (CIP) Standards * Sarbanes-Oxley ( SOX ), or * Gramm-Leach-Bliley Act (GLBA) * Five years of experience… more
- Santander US (Dallas, TX)
- …(eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and external audits by providing documentation, responding to inquiries, and ... Provide and report on key risk indicators (KRIs) and support the development of control frameworks. * Training &...with regulatory frameworks such as FDPA, Regulation H and SOX . * Experience working in a global banking environment.… more
- CBRE (Dallas, TX)
- …Partner with the Global Finance team in performing accounting analyses. + Support Corporate Development, Integration and Controllership teams during all phases of ... + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors...internal and external auditors to provide audit evidence and support , as necessary. + Assist with the preparation and… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …for BEF, highlighted by the recent deployment of capital to support innovation, marketing and manufacturing. Responsibilities Position Overview: Under the direction ... an integral part of the plant management team in support of the strategic and operating plans of the...limited to general ledger, accounts payable, sales tax compliance, SOX compliance, establishing and maintaining standard costs, ensuring the… more
- Forward Air (Dallas, TX)
- …and maintain internal control policies and procedures to ensure compliance with SOX and other relevant regulatory frameworks + Collaborate with external auditors ... during the audit process and provide necessary documentation and support + Drive process improvements and automation initiatives within...+ Strong knowledge of US GAAP, SEC reporting, and SOX compliance + Prior experience in a public company… more
- Toyota (Plano, TX)
- …all ITSM processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and compliance teams ... to embed controls into service workflows and support audits. Team & Tool Management: + Partner with...+ Deep knowledge of financial regulatory frameworks (eg, FFIEC, SOX , PCI-DSS, GDPR). + Hands-on experience with the enterprise… more
- Epco, Inc. (Houston, TX)
- …record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process. Responsibilities include, but are not ... Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and...remain organized, pay strict attention to detail and deadlines, support multiple projects, and effectively manage a large volume… more