- MRC Global (Houston, TX)
- …performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity controls. + Champion change ... needed to successfully execute the job + Bachelor's degree in Information Systems , Business Administration, Computer Science, or a related discipline. + 7+ years… more
- Santander US (Dallas, TX)
- …Collaborate with technology teams to automate manual processes and improve system functionality. **Regulatory & Compliance Oversight:** * Support internal and ... Development:** * Mentor and train junior staff on trade settlement processes, systems , and industry practices. **What You Bring:** To perform this job successfully,… more
- GovCIO (Austin, TX)
- …USPS business groups within Logistics, Transportation Strategies, Mail Processing, Engineering Systems , and others. This group: + Oversees the strategy, programs, ... and integration of business systems solutions for technology applications. + Oversees the planning,...and communicationat all levels within an organization + Possible SOX documentation **Qualifications** Bachelor's with 5 - 8 years… more
- Howmet Aerospace (Waco, TX)
- …industries. Our primary businesses focus on jet engine components, aerospace fastening systems , titanium structural parts and forged wheels. With $7.4 Billion in ... internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. + Preparation of… more
- Synchrony (Dallas, TX)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... restoration capabilities. + Create and maintain comprehensive documentation including system architectures, procedures, runbooks, and incident responses. + Stay… more
- Amazon (Austin, TX)
- …across teams to define and influence the secure and compliant design of systems worldwide. Bring your insight, imagination and a healthy disregard for the ... Key job responsibilities - Understands and rationalizes compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other regulatory compliance) - Collaborate with… more
- Applied Materials (Austin, TX)
- …service level agreements, and customer satisfaction targets. Oversee monitoring of specific IT systems or set of systems and tuning of such systems ... and other relevant processes, standards, governance, and controls. May manage execution of SOX controls and testing, and support internal and external audits. + Plan… more
- BMS CAT (Haltom City, TX)
- …This role will provide strategic and operational leadership in safeguarding brand systems , guest data, and digital assets - critical to supporting our store ... Experience with on-premises security infrastructure, including firewalls, intrusion detection/prevention systems (IDS/IPS), endpoint protection (EDR), and secure network architecture.… more
- Cardinal Health (Austin, TX)
- …products company. We provide customized solutions for hospitals, healthcare systems , pharmacies, ambulatory surgery centers, clinical laboratories, physician offices ... Oversee IT risk, security, and controls related to AI systems and data. + Drive simplification and efficiency in...effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong… more
- IDEX (Brenham, TX)
- …accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies + Coordinate with internal and external ... analysis + Implement and maintain internal controls and financial systems + Partner closely with operations to lead PPE...is required + Strong knowledge of cost accounting, ERP systems (preferably JD Edwards), and Excel + Excellent analytical,… more