- Amazon (Dallas, TX)
- …and experience with IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based solution (AWS or equivalent), ... system , network and operating system experience - Current, active US Government Security Clearance of TS/SCI or above Preferred Qualifications - AWS experience… more
- BP Americas, Inc. (Houston, TX)
- …tasks in accordance with company policy and internal controls + Participate in SOX compliance activities + Be a key contributor to monthly analysis and automation ... join us?** Delivering a better and more balanced energy system requires many different approaches and solutions. All of...and courage to help us invest in today's energy system and build out tomorrow's, apply today! How much… more
- Toyota (Plano, TX)
- …+ Maintain accurate and up-to-date asset records in ServiceNow and other supporting systems . + Assist in designing and optimizing HAM processes aligned to ITIL best ... and training support related to asset management procedures and systems . **What you bring** + Experience in IT Asset...(SAM) practices. + Familiarity with compliance requirements such as SOX or ISO 19770. **What we'll bring** During your… more
- Robert Half Finance & Accounting (Houston, TX)
- …- Engage in various department-wide initiatives Requirements - Efficient in ERP systems - High attention to detail and possesses excellent organizational and writing ... ability in exemplary analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter, ability to identify issues and resolve… more
- Molina Healthcare (Houston, TX)
- …**Required Education** Bachelor's degree in computer science, computer information systems , or equivalent experience **Required Experience** * 5 or more ... * Full-stack knowledge of IT infrastructure (applications, databases, operating systems , hypervisors, IP networks, storage networks, cloud platforms, backup networks… more
- Amazon (Austin, TX)
- …requirements are met, while supporting the secure and compliant design of systems worldwide. Bring your insight, imagination and a healthy disregard for the ... control tests for compliance regimes (such as ISO, NIST, SOX , PCI, HIPAA, GDPR and other regulatory compliance) -...\#JoinBST Basic Qualifications - Bachelor's degree in Management Information Systems , Computer Science or relevant field - 2+ years… more
- Applied Materials (Austin, TX)
- …and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils and teams and provide ... multiple business units + Perform reconciliations using multiple information systems + Review and monitor systemic I&W set ups...workflow + Global perspective + Understanding of specific AMAT systems or equivalent + Strong Excel skills + Prior… more
- Cardinal Health (Austin, TX)
- …You will work with cross-functional teams to ensure that applications and systems are scalable, reliable, and secure. Responsibilities: - Deploy and manage ... Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security teams to… more
- Turner & Townsend (Austin, TX)
- …from each project is captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this ... to avoid schedule slip. + Verify that effective project governance, processes and systems are utilized + Ensure application of best practice on all projects. +… more
- Turner & Townsend (Austin, TX)
- …from each project is captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this ... to avoid schedule slip. + Verify that effective project governance, processes and systems are utilized + Ensure application of best practice on all projects +… more