- Confluent (Austin, TX)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- AECOM (Houston, TX)
- …better world. Join us. **Job Description** The Security Compliance Sr. Manager is responsible for ensuring the organization's compliance with internal cybersecurity ... policies, SOX (Sarbanes-Oxley Act) requirements, and other relevant regulatory frameworks....managing the entire compliance lifecycle, from policy development and audit management to exceptions handling and risk assessments. The… more
- Flowserve Corporation (Irving, TX)
- …control purposes. + Complete tasks and interact as required with the outsourced Controls ( SOX ), internal and external audit teams. + Assist with the Quarterly ... you to put your talents and career in motion at Flowserve. **Role Summary:** Manager of General Accounting will be primarily responsible for US GAAP and RAS… more
- Anywhere Real Estate (San Antonio, TX)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is on a… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Investigations and Information Security Manager duties will involve managing internal investigations for the company. This individual ... malfeasance, and policy violation matters, among other duties. This manager will also oversee internal network/endpoint penetration testing in accordance… more
- Toyota (Plano, TX)
- …is based in Plano, TX, with a hybrid mix of some in-office time and some remote work. _To save time applying, Toyota does not offer sponsorship of job applicants for ... in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The primary responsibility… more
- Sumitomo Pharma (Austin, TX)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- ServiceNow, Inc. (Addison, TX)
- …+ **Cross-Functional Collaboration:** Act as a liaison with SSO & Internal audit teams for all security initiatives and audits. + **Hands-On Attitude:** A ... of cybersecurity architectures, best practices, policies, and standards. Knowledge of SOX , ISO-27001, SOC2, and NIST compliance is required. + **Security Tools… more
- Toyota (Plano, TX)
- …system enhancements and fixes. + Contribute to the fulfillment of internal and external audit requests for SOX & ITGC Compliance and quarterly and annual ... a hybrid mix of some in-office time and some remote work.** **Who We're Looking For** The Toyota Financial...manuals, test plans and test results. Reporting to the Manager , Financial Reporting Tech Lead, the person in this… more
- Toyota (Plano, TX)
- …is based in Plano, TX with a hybrid mix of some in-office time and some remote work. _To save time applying, Toyota does not offer sponsorship of job applicants for ... teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the...IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and security frameworks (eg, NIST,… more
- Marriott (Austin, TX)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more