- Toyota (Plano, TX)
- …to assure compliance with TMNA Policies as well as applicable regulatory and legal requirements Perform risk assessment to internal and external applications, ... Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA)...audit, legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory , and security… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Role will be responsible for annual SOX \-404 \(CAMP\+\) control testing\. Role will also perform financial assessments as part of the larger audit ... plan for MFC and Lockheed Martin\. Role will also support specific DCAA/DCMA audits\. **Basic Qualifications:** \-Experienced in Excel \-Background in Accounting or Finance related field \-Ability to present to Executives \-Ability to work in a team or alone… more
- Danaher Corporation (Dallas, TX)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be responsible to execute ... the compliance of established policies, rules, and regulations. The Compliance Analyst will execute risk-based financial, operational, and technology (IT)… more
- Acosta Group (Dallas, TX)
- **DESCRIPTION** The ** Compliance Analyst ** within our Internal Controls team plays a crucial role in ensuring our organization adheres to regulatory ... risks, and ensure appropriate and timely remediation of deficiencies. In addition, the Compliance Analyst will assist with ensuring Business Continuity Plans are… more
- Deloitte (Dallas, TX)
- …financial reporting, statutory and regulatory reporting including policy, production, SOX compliance and support, legal entity reporting preparation and ... issues and capital markets transactions; working to meet financial reporting needs and regulatory and investor expectations. The Business Solution Analyst is a… more
- Deluxe (Fort Worth, TX)
- …or HS/GED and 9 years + 5 years of security, and regulatory compliance frameworks experience including ISO 27001, GLBA, SOX , PCI, HIPAA and CFPB/FFIEC ... to Frontlines: Launch your cybersecurity career as an Information Security Risk Analyst at Deluxe + Unleash Your Inner Cyber Sleuth: start your Information… more
- Toyota (Plano, TX)
- …to assure compliance with TMNA Policies as well as applicable regulatory and legal requirements + Perform risk assessment to internal and external applications, ... Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA)...audit, legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory , and security… more
- CGI Technologies and Solutions, Inc. (Plano, TX)
- …Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. Influence relevant tools owners to build/implement enhanced Identity and ... **Identity Access Management Analyst ** **Category:** Cyber Security **Main location:** United States,...ability to adapt to fast changing environment Knowledge of Compliance Certifications such as SOX , SOC, SOC2.… more
- CBRE (Dallas, TX)
- …exciting career with CBRE? About the Role: As a CBRE Audit Sr. Analyst , you'll be responsible for understanding business processes, assessing medium to large risks ... You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding… more
- DR Horton, Inc. (Arlington, TX)
- …will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's use of information technology, evaluating ... to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology,...o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX… more
