- ManpowerGroup (Dallas, TX)
- …Consultant to join their team to perform quarterly reporting, year-end support, and audit preparation, on an ongoing long-term basis. As a Financial and SEC ... the Job?** + Prepare all external financial reporting using the Company's internal financial reporting software and linked Excel workbook, including SEC Forms 10-K,… more
- Toyota (Plano, TX)
- …and vetting managed review providers **Legal compliance** + Oversee TL1's audit responsibilities and regulatory compliance obligations including SOX controls, ... a deep understanding of the legal industry and mobility business , expert knowledge of best practices and enabling technologies,...trends in the use of new technologies to manage internal and external legal services and create service efficiencies… 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. + ... rebates & compliance areas. This position will work with the different business teams to design and improve SAP & Vistex supported solutions. **Responsibilities:**… more
- Jacobs (Dallas, TX)
- …infrastructure and applications * Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal IT policies * Support IT audits by ... Management role ensures that IT resources are aligned with business objectives and that the organization leverages technology to...obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders *… more
- Brink's (Coppell, TX)
- …and investigations process, with zero tolerance for retaliation. + Partner with HR, Internal Audit , and operational leaders to align compliance initiatives with ... monitoring, and proactive risk assessment, ensuring the program is both effective and business enabling. Acting as a champion for Brink's ethical culture, the CCO… more
- Caterpillar, Inc. (Irving, TX)
- **Career Area:** Business Services **Job Description:** **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team ... Inc seeks an experienced Chief Cybersecurity Engineer to shape and secure business solutions by embedding cybersecurity at their core. Tasks involve designing risk… more
- 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 ... Management team in Pharmaceutical Segment. This position will work with the different business teams on Revenue Management to design, integrate and improve the SaaS… more
- Robert Half Finance & Accounting (Houston, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests -… more
- Jacobs (Dallas, TX)
- …best practice is implemented and maintained in line with company requirements, audit requirements, Sarbanes-Oxley ( SOX ) and US Generally Accepted Accounting ... Global Life Sciences and Advanced Manufacturing. Our Advanced Facilities business is a global business unit, with this role dedicated predominantly to the North… more
- Centene Corporation (Austin, TX)
- …duties, scope and skill reflective of the level of this position. **Preferred Skills:** + IT Audit + SOC 2 reporting + IT SOX **Technical Skills:** + One or more ... + Work closely with key stakeholders within IT to understand the overall business environment, processes, and procedures to design, build and maintain systems of… more