- 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 ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Austin, TX)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions 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
- Vontier (Houston, TX)
- …and data privacy (eg, GDPR). + Build and maintain robust internal controls, SOX -compliant processes, standardized procedures, and comprehensive documentation. ... transaction, audit remediation timelines) and deliver regular reporting to senior leadership. + Serve as the subject-matter expert for payroll risk management… 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
- Realtor (Austin, TX)
- …internal operations and customer-facing production systems. + Ensure systems meet ** SOX compliance** and audit readiness standards, particularly in support of ... Bring** + 12+ years of engineering experience, with 7+ years in senior leadership roles managing teams responsible for **mission-critical backend platforms** . +… more
- Citigroup (Irving, TX)
- …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate data ... data quality program at Citi and associated Board reporting. **Job Summary** This senior leadership role is pivotal in leveraging advanced analytics and data science… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX , HIPAA, GDPR) ... modernize integration with identity management tools, HR system of record, and internal systems and applications to streamline and automate provisioning across cloud… more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements… more
- TIAA (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
Recent Searches
- Security Professional Unarmed Media (Virginia)
- Assistant Manager Cathedral Towers (United States)
- Cook Embassy Suites Denver (Colorado)
- Associate Degree Apprenticeship Program (United States)
Recent Jobs
-
Physician Assistant or Nurse Practitioner, Palliative Care, Per Diem
- Providence Medical Group (PMG) (Santa Rosa, CA)