- Honeywell (Houston, TX)
- …risk assessment and mitigation approach. . Ensure compliance with Sarbanes-Oxley ( SOX ), Securities and Exchange Commission (SEC) regulations, and other relevant ... 500 company with a global operating model. . Extensive expertise in SOX compliance, SEC reporting standards, and corporate governance best practices. . Proven… 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 ... + Strong knowledge of US GAAP, SEC reporting, and SOX compliance + Prior experience in a public company...other departments + Knowledge of accounting software and ERP systems (experience with Oracle, SAP, or NetSuite preferred) Skills:… more
- Deloitte (Houston, TX)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part of a team ... and investors to meet regulatory and attestation requirements + Evaluate accounting systems and controls to identify areas for improvement and utilize established… more
- Allied Universal (Fort Worth, TX)
- …vision, including roadmaps for applications, data management, and best-in-class system integration. Support the company's ongoing AI-powered digital transformation ... insight-led data throughout the business. Identify opportunities for automation and systems integration + **Innovation:** Foster a culture of innovation. Stay… more
- Entergy (The Woodlands, TX)
- …work is completed in accordance with Entergy procedures and compliance guidelines ( SOX , EH&S, NERC, etc.), and providing applicable subject matter expertise in ... management use. + Provide primary or backup technical support for various systems and processes. Utilizing outside resources, knowledge, and monitoring systems … more
- US Bank (Irving, TX)
- …continuity. + Oversee and optimize day-to-day operations of the Workday system , including tenant and configuration management, security, release management and ... change management. + Conduct regular system audits and performance tuning to ensure optimal ...least 8 years of experience in Software Engineering and Systems Architecture or Technology Solution design. + Strong critical… more
- Amazon (Austin, TX)
- …in banking security compliance, financial regulations, including FFIEC guidance, PCI DSS, SOX , & CAT, and cloud security best practices? Do you understand the ... S3, EC2, CloudFront) among financial institutions and our ecosystem of system integrators and software partners. Your responsibilities will include: owning technical… more
- Rubrik (Austin, TX)
- …Allocadia, etc. This team also delivers high-paced business outcomes with 100% system uptime backed by agile, nimble, simple, but cohesive Cloud architectures. ... for bug fixes + Monitor and maintain the ongoing system integrations between Salesforce and other upstream/downstream applications +...team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing… more
- CBRE (Richardson, TX)
- …will support the Investment Management line of business. You will oversee system and application availability, support business operations across the regions around ... ensure business continuity in case of disruptions. + Implementing changes to IT systems and processes in a controlled and coordinated manner. + Actively participate… more
- Iron Mountain (Austin, TX)
- …Security Engineer** The Opportunity: We are seeking a skilled and experienced System Administrator to manage our instance of Archer GRC. This critical role ... optimal performance and availability of the Archer GRC platform, including system upgrades, patches, backups, and disaster recovery planning. + Capability… more