• SAP Finance Manager , Application…

    Cardinal Health (Austin, TX)
    …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
    Cardinal Health (12/02/25)
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  • Manager , Cyber Threat Management…

    Vanguard (Dallas, TX)
    …into team processes, ensuring ongoing compliance with applicable standards (eg, PCI-DSS, SOX , ISO 27001). + Coordinates with internal stakeholders, including ... assessments, ensuring testing activities are aligned with compliance requirements, internal policies, and secure development standards. + Manages team workflows,… more
    Vanguard (10/08/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and ... of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge… more
    DR Horton, Inc. (10/09/25)
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  • Supply Chain Inventory, Quality and Compliance…

    CVS Health (Houston, TX)
    …DC Operations, IQC COE, Inventory Management, Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control. 3) Additional ... quality assurance within the distribution center. Reporting to the IQC Manager , this position leverages data analytics and cross-functional collaboration to drive… more
    CVS Health (11/26/25)
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  • Data Security & Compliance Advisor

    Cardinal Health (Austin, TX)
    …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
    Cardinal Health (11/20/25)
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  • Advisor, Finance Operations (Medical Customer…

    Cardinal Health (Austin, TX)
    …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
    Cardinal Health (11/04/25)
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  • Market Management Assistant

    SCI Shared Resources, LLC (Georgetown, TX)
    …+ Maintain processes to ensure compliance with policies and procedures including SOX administration and audit + Reviews operating practices and implement ... celebrate our associates. Provides administrative support to a senior field manager including: Sr Managing Director, Managing Director and Market Director. Assists… more
    SCI Shared Resources, LLC (11/07/25)
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  • Loss Prevention Specialist Intern

    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 ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
    Amazon (09/28/25)
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