- Cardinal Health (Austin, TX)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- Pilot Company (Houston, TX)
- …financial reporting ensuring dissemination of periodic financial statements to external and internal business partners including banks, Board of Managers, and ... the completion of ledger accounts, financial statements, budget, and audit areas of the business . **Essential Functions**...and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment… more
- MongoDB (Austin, TX)
- …and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments ... documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams...makes us MongoDB. To drive the personal growth and business impact of our employees, we're committed to developing… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... the Director of Operations in setting & implementing the location strategy & business plans. + Assists in the development and implementation of goals, policies,… more
- Sedgwick (Austin, TX)
- …vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools ... and business or productivity programs. + Performs analysis of suspected...APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in… more
- Brightstar Lottery (TX)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk planning. The ideal candidate will bring deep expertise in ERM, strong business acumen, and the ability to influence senior leadership in a dynamic, high-growth… more
- Amazon (Fort Worth, TX)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area ... functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and… more
- Cardinal Health (Austin, TX)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... a leadership role and will work with the different business and IT teams on these areas to design...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Tractor Supply Company (Waco, TX)
- …including loss prevention, operations, safety, inventory control, or internal audit is required. _Education:_ Bachelor's degree in Business Administration or ... High Dollar research and establishing process improvement + Responsible to SOX counts, unallocatable reporting and process improvement within organization. + Manage… more
- Oracle (Austin, TX)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... - driving innovation, defining standards, mentoring teams, and partnering directly with business and technology executives. You'll play a key role in shaping the… more