- Topgolf (Dallas, TX)
- This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf ... certification standards. This role will report into the Director, SOX Compliance , as well as partner with...project managers and Technology peers to continue education on IT general controls and compliance initiatives. This… more
- HP Inc. (Spring, TX)
- …At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. ... range of high-impact activities designed to ensure the security, compliance , and efficiency of our IT operations....of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC… more
- Cardinal Health (Austin, TX)
- …and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... new solutions are being designed and act as a " Compliance Lead " to direct processes and people...+ Prior experience with key IT regulation compliance including HIPAA, FDA, DEA, PCI, DFARS/CMMC, SOX… more
- Amazon (Austin, TX)
- …determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General Controls. Assisting in the design and enhancements ... subsidiary compliance , internal controls readiness, and other SOX compliance activities. We are a subject...of IT compliance over cloud environment. Providing ongoing… more
- Austin Energy (Austin, TX)
- …routing and switching, logging and security event analysis, and firewalls. + Lead compliance duties such as security patch assessments, quarterly cyber ... Position Information Posting Title IT Infrastructure Architect Job Requisition Number AE503815 Position...investigation. The primary duties of the position: + Ensure compliance with all security policies, procedures, and standards to… more
- Toyota (Plano, TX)
- …+ Significant technical and business knowledge of enterprise cybersecurity risk management compliance (eg, SOX ITGC, CCPA, NIST) and platforms (eg, ServiceNow). ... responsibility of this role is to sponsor, advocate, and lead the TMNA organization to assess, track, and provide...Collaborate with multiple teams including but not limited to IT , Finance and Accounting, Compliance , Internal and… more
- Keurig Dr Pepper (Frisco, TX)
- …training to team members on the application and IT Best Practices in the areas of SOX Compliance and IT Governance Controls. + Manage IT Team Members ... Corporate and International Group is looking to hire an ** IT Product Manager,** Finance with strong experience to support...will be responsible for our SAP Ecosystem as the lead technical resource for our Tax, Treasury, Accounting and… more
- Amazon (Austin, TX)
- …defining support procedures - Possess a complete and thorough knowledge of SOX compliance regulations, including their implications on software development ... Description Amazon's OpsTech IT Integration team seeks an Integration Architect who will lead the advancement of Supply Chain technology. This role involves… more
- Highmark Health (Austin, TX)
- …Description :** **JOB SUMMARY** This job manages activities of various IT personnel. Makes decisions on personnel actions (promotions, hiring, terminations, etc.) ... of processes and delivery of results within assigned unit/area. Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX… more
- Deloitte (Dallas, TX)
- …solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. + ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Amazon (Austin, TX)
- …* 8+ years of relevant industry experience, including information assurance and IT compliance . * Skilled in risk management, Information security controls ... efforts * Create and maintain documentation to support PCI program * Understands compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other regulatory… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …preferred + Excellent communication Skills + ERP experience preferred + Knowledge of SOX controls & compliance Requirements + Understanding of GAAP Accounting + ... & Use Tax Accountant** reporting to the Indirect Tax Lead , will oversee the daily operations of Sales and...oversee the daily operations of Sales and Use Tax compliance , property tax, audits and tax projects. The Sr.… more
- Synchrony (Dallas, TX)
- … General Controls and IT application control testing including adherence to SOX controls to measure compliance with existing standards through automation. + ... will have significant impacts with the subject areas of IT General Controls compliance , SOX ,...disruptions + Influence and role model behaviors that will lead to a 'STRONG' risk environment **Grade/Level: 12** The… more
- Anywhere Real Estate (San Antonio, TX)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Google (Austin, TX)
- …investigation, auditing, or consulting. Preferred qualifications: + Experience with testing IT General Control Sarbanes-Oxley Act ( SOX ), and security and ... privacy controls. + Experience leading compliance programs and audits. + Knowledge of risk assessment...detail and accuracy skills. In this role, you will lead , manage, and facilitate audit and assurance programs, manage… more
- Vistra (Irving, TX)
- …manner. + Provide supporting documentation as needed for various SOX compliance reports. + Collaborate with Technology Services ( IT ) to deliver relevant ... that are currently available and apply online. **Job Summary** Supply Chain Lead Data Analyst is responsible for timely and accurate analytics to support… more
- HP Inc. (Spring, TX)
- …a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and dynamic business environment + ... HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls to lead ...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Customer Centricity… more
- American Airlines (Dallas, TX)
- …to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... controls to ensure SOX compliance . + Prepare internal/external financial statements...costs. Identify, document, and escalate system issues to the IT department. + Perform Hyperion Financial Management administration tasks… more
- Atlas Sand Company, LLC (Austin, TX)
- …audits, and advisory projects. We are seeking a candidate with broad experience in operations, compliance , IT and SOX . You must be comfortable performing as ... at stakeholder meetings. + Lead the quarterly SOX certification process for business and IT ...of 3+ years of experience in Audit, Risk Management, Compliance , SOX or related function. + Proficiency… more
- Marriott (Austin, TX)
- …policies, procedures, and standards to ensure data accuracy, consistency, security, and compliance with regulatory requirements (eg, GDPR, SOX ). + Manage ... Marriott's critical enterprise applications. The Director, Financial Systems will lead the strategic design, implementation, and continuous improvement of Finance… more