- Cardinal Health (Austin, TX)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Centene Corporation (Austin, TX)
- …within compliance operations, with a focus on process optimization, risk mitigation, and internal controls . + Lead a strategically focused team to support ... compliance across all business units and markets. + Provide oversight of internal investigations into allegations of fraud, waste, abuse, and conflicts of interest.… more
- Robert Half Finance & Accounting (Houston, TX)
- …and annual compliance testing. + Audit and Controls : Manage external audits, SOX compliance, and develop/improve internal controls to foster financial ... * Proficiency in accounting systems such as NetSuite. * Experience managing internal and external audits. * Exceptional skills in month-end close processes,… more
- Ensono (Houston, TX)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and compliance teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and troubleshooting related to… more
- Fujifilm (College Station, TX)
- …supporting external reporting obligations and audit processes. + Assistinmaintainingeffective internal controls over fixed asset accounting processes, ensuring ... project managers, and key site personnel to enhance cost control and awareness of capital project costs. + Monitors...adherence to US GAAP, SOX , and JSOX requirements. + Posts journal entries andreconcilesgeneral… more
- Entergy (The Woodlands, TX)
- …work is completed in accordance with Entergy procedures and compliance guidelines ( SOX , EH&S, NERC, etc.), and providing applicable subject matter expertise in ... data analysis and historical and predictive maintenance information from both internal and external industry sources to support budget/project development, cost … more
- Molina Healthcare (Dallas, TX)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- Deloitte (Dallas, TX)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems… more
- ABM Industries (Sugar Land, TX)
- …ensures that process flows and accountabilities executed and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages ... to prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, external auditors, and SOX requirements +… more
- ABM Industries (Sugar Land, TX)
- …ensures that process flows and accountabilities executed and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages ... to prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, external auditors, and SOX requirements +… more