• Cyber Identity - CIAM Senior Manager

    Deloitte (Austin, TX)
    … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
    Deloitte (09/27/25)
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  • Senior Cost Manager - Data Center Construction

    Turner & Townsend (Abilene, TX)
    …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
    Turner & Townsend (09/03/25)
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  • Senior Analyst - Analytics

    Toyota (Plano, TX)
    …role will execute Allowance (provision) for Credit Loss (ACL) forecasting process and document SOX controls to ensure forecast accuracy and SOX compliance. ... analyses and data-driven risk strategies for consumer portfolios, utilizing both internal and external data sources. Additionally, it will identify business… more
    Toyota (09/19/25)
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  • IT Governance Analyst (ITSM)

    Toyota (Plano, TX)
    …all ITSM processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and compliance teams ... to embed controls into service workflows and support audits. Team &...as the primary liaison between IT Operations, business units, internal teams, and external vendors to ensure service quality,… more
    Toyota (09/18/25)
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  • Intern/Co-op - Accounting (Fall 2026)

    Marathon Petroleum Corporation (San Antonio, TX)
    …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance ... Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit, Finance & Treasury, Business Development, and Supply Chain.… more
    Marathon Petroleum Corporation (08/30/25)
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  • Project Manager - NERC Compliance

    Spark Power (TX)
    …Medium Impact integration program + Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other ... information to determine compliance. + Collaborate with Spark Power Development and internal teams (IT, legal, etc) and external consultants to prepare future… more
    Spark Power (08/23/25)
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  • Manager, Enterprise and Operational Risk Testing

    Charles Schwab (Southlake, TX)
    …process, standards adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This ... and QC peer issue validations as needed. + **Committee/Regulatory Reporting:** Follow internal procedures to create initial draft of the testing results summary for… more
    Charles Schwab (09/24/25)
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  • General Manager

    Ryder System (San Antonio, TX)
    …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
    Ryder System (09/17/25)
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  • Accountant II

    Performance Food Group (Fort Worth, TX)
    …individually as well as in a team environment Knowledge and understanding of internal control environment High proficiency in Microsoft Excel and a working ... inventory management systems or other major ERP solutions a plus Be aware of SOX requirements and maintain compliance with key controls related to accounting… more
    Performance Food Group (09/25/25)
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  • Accounting Specialist Senior

    OneMain Financial (Irving, TX)
    …with internal and external audits + Provide and review support for quarterly SOX and controls testing + Detailed research and analysis of account balances ... monitoring and other accounting functions, related issues and various financial control projects and processes. It involves providing support for month-end close.… more
    OneMain Financial (09/08/25)
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