- Vistra (Irving, TX)
- …exciting employment opportunities that are currently available and apply online. **Job Summary** The Lead IT SOX Analyst serves as the Subject Matter Expert ... (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction,...* Lead design, implementation, and ongoing maintenance of IT SOX control frameworks, processes, and documentation.… more
- Coinbase (Austin, TX)
- … program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with ... Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase...Audit department (the third line of defense), you will lead , direct and own the company's SOX … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... effectiveness, and execute operational testing for financial, operational, and IT processes. * Identify and oversee remediation efforts for...and guidance to control owners and business leaders on SOX compliance and best practices. * Engage… more
- Caris Life Sciences (Irving, TX)
- …designed to support our internal and external compliance requirements. + Lead the design, implementation, and maintenance of IT General Controls (ITGCs) ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...application controls for SOX and SOC 2 compliance . This includes providing updates to IT … more
- Wolters Kluwer (Austin, TX)
- …and evolving regulatory requirements. Partnering closely with security leadership, IT , product development, legal, compliance , and business stakeholders, ... organizational units. + **Stakeholder Engagement** : Collaborate with information security, IT , compliance , operations, and legal partners in the development,… more
- Humana (Austin, TX)
- **Become a part of our caring community and help us put health first** The IT Vendor Management Lead - EMR, Clinical Care Delivery & Home Health Platforms ... regulatory considerations, clinical integration models, and patient data requirements. The IT Vendor Management Lead partners closely with Clinical Operations,… more
- Humana (Austin, TX)
- **Become a part of our caring community and help us put health first** The IT Vendor Management Lead - Network, Telecom & Call Center Platforms is responsible ... oversees large carrier agreements, infrastructure services, and availability-driven SLAs. The IT Vendor Management Lead ensures performance stability, manages… more
- Humana (Austin, TX)
- **Become a part of our caring community and help us put health first** The IT Vendor Management Lead - SaaS Platforms serves as the primary point of ... models, and enterprise platform ecosystems with high annual recurring revenue. The IT Vendor Management Lead ensures strong vendor governance, drives consumption… more
- Legence (Houston, TX)
- …Nasdaq-100 Index among its clients. ** IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + ... **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT...Controls (ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to… more