- Molina Healthcare (Austin, 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 (Fort Worth, 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
- Turner & Townsend (Houston, TX)
- …Life Cycle Costing models. + Benchmarking integration to ensure accurate data capture. + SOX control responsibilities may be part of this role, which are to ... such as Estimating, Cost Engineer, Project Engineer, Project Cost Controls etc. + Thrives in a client facing role....or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Houston, TX)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- Jacobs (Dallas, TX)
- …* Ensure compliance with JV governance requirements, including MoM-QoQ reconciliations, SOX controls , partner reporting obligations, and audit readiness. * ... to a JV community of practice - including project controls , project accounting, JV project teams, and finance managers...the key finance contact for JV boards, partners, and internal senior leadership, in close partnership with regional finance… more
- Coinbase (Austin, TX)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Quanta Services (Houston, TX)
- …tax positions. + Performs purchase accounting analysis during M&A process. + Ensures compliance with SOX controls - reviews controls on an as needed basis. + ... related issue(s). + Must stay current with tax legislation. + Adheres to internal standards, policies and procedures. + Potential to work with automation and data… more
- Cardinal Health (Austin, TX)
- …to ensure responsible and compliant AI practices. + Oversee IT risk, security, and controls related to AI systems and data. + Drive simplification and efficiency in ... effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong...techniques and technologies. + Ensure the security and appropriate controls are in place for AI systems and data.… more
- Robert Half Finance & Accounting (Houston, TX)
- …of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls , focusing on processes related to internal controls over financial ... reporting. * Undertake the responsibility of researching technical accounting issues and documenting findings and analyses. * Review operating results and prepare materials for business review meetings. * Conduct research on technical accounting issues and… more
- TEKsystems (Austin, TX)
- …Audit Director will lead the IT Audit function and be a member of Internal Audit's Leadership Team. They are expected to contribute significantly to the strategic ... . This person should not be heavily focused on SOX but instead have a strong understanding of performing...KPMG and keep KPMG "in check". Skills It audit, Internal audit, Cisa, Financial services, Nist, Security, Risk management,… more
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