- Turner & Townsend (Dallas, 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
- Performance Food Group (Arlington, TX)
- …and Finance processes and related transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not limited ... within deadlines. + Works to ensure that OpCo and Vistar are Sarbanes Oxley ( SOX ) compliant. + Travel may be required periodically. + Performs other related duties… more
- NuScale Power (Houston, TX)
- …regulatory requirements, and industry standards. The IT GRC analyst collaborates with internal and external teams to maintain and improve the implementation of ... Governance + Policy and procedure development for IT General Controls and related functions + Framework alignment of COSO,...ISO, & ITIL to ITGCs in support of Sarbanes-Oxley ( SOX ) + Reporting and communication of ITGC compliance status… more
- Turner & Townsend (Austin, TX)
- …schedule. + Maintain liaison with clients and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- 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
- Talen Energy (Houston, TX)
- …reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls ** : ... information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security… more
- Caterpillar, Inc. (Irving, TX)
- …ERP roles and authorizations, monitoring user access, and ensuring compliance with internal and external regulations. **What You Will Do:** + Design, implement, and ... and system changes, ensuring proper documentation and compliance with change control processes. + Identify opportunities to optimize current processes, enhance… more
- 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
- 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
- Turner & Townsend (Austin, TX)
- …& demonstration of features + Present high-level metrics in a simple, accessible way. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more