- Cardinal Health (Austin, TX)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Jacobs (Dallas, TX)
- …best practice is maintained and implemented where required, in line with company requirements, audit requirements, SOX and IFRS. * Be aware of and adhere to ... as necessary. Corporate Governance * Provide accurate and on time information to internal and external auditors or obtain answers to provide to a facilitator who… more
- Cardinal Health (Austin, TX)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#LI-AP4 _Candidates who are back-to-work, people with… more
- Synchrony (Dallas, TX)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more
- Jacobs (Dallas, TX)
- …infrastructure and applications * Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal IT policies * Support IT audits by ... use, and compliance obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders * Drive continuous improvement… more
- Turner & Townsend (Houston, TX)
- …fit operational needs. + Reconcile data to support complete accuracy and create a clean audit trail. + * SOX control responsibilities may be part of this role, ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
- Applied Materials (Austin, TX)
- …them to complete and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils ... location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a… more
- Robert Half Management Resources (Dallas, TX)
- …recognition. - Develop and manage budgets, forecasts, and variance analysis. - Ensure internal controls and regulatory compliance ( SOX , HIPAA). - Supervise and ... ADP Payroll, Banking, Credit Card Management, Employee Reimbursement, Financial Audit Coordination, Tax Management (Federal, State, and Sales Tax), Budgets,… more
- Robert Half Finance & Accounting (Houston, TX)
- …through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to internal controls ... with external auditors, maintaining consistent and effective communication throughout the audit process. * Take on special projects and additional tasks as… more
- ManpowerGroup (Addison, TX)
- …management and/or IT audit . + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with JIRA and Agile project management ... risk assessments and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure IT controls… more