- Coinbase (Fort Worth, TX)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Omnicell (Fort Worth, TX)
- …monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and maintain ... GAAP, variances are minimal, and issues resolved as per SOX controls, + Establish and maintain the internal...management, + Ensure requests for information from external auditors, internal audit and other stakeholders is accurate… more
- PNC (Dallas, TX)
- …of RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * ... STEM OPT for this position** We are seeking an experienced and strategic Senior Mainframe RACF Security and zSecure Specialist to join our mainframe security… more
- Akumin (Fort Worth, TX)
- …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... requirements. + Collaborate with external auditors and coordinate audit requests and deliverables. + Assist with accounting aspects of M&A transactions, including… more
