- Turner & Townsend (Dallas, TX)
- …and upcoming projects, ensuring alignment with business goals and speed-to-market objectives. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… 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
- OVHcloud (Dallas, TX)
- …evaluate and validate the design and operational effectiveness of policies, standards, and internal control framework to help reduce risk in the organization. + ... regulations and requirements within the organization, leveraging best practices. + Conduct internal assessments and audits at planned intervals and on an ad hoc… more
- Turner & Townsend (Vernon, TX)
- …+ Proactively identify and escalate any QHSE concerns to the appropriate manager. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Dallas, TX)
- …actions, and highlight the overall schedule impact of any variance / change order. + SOX control responsibilities may be part of this role, which are to be ... practices, resource & cost loaded scheduling, overall construction project controls as well as the interpersonal skills to be...skills to be able to work closely with the internal stakeholders of the project team on a daily… more
- 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
- NextEra Energy (Houston, TX)
- … SOX compliance for financial reporting and fixed asset controls . **_Performance Analysis_** + Conduct monthly revenue and leasehold operating accrual-to-actual ... capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. +… more
- Turner & Townsend (Houston, TX)
- …Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Highmark Health (Austin, TX)
- …scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and ... (Shell, Python) for streamlining tasks, ensuring peer review and version control . + Maintain comprehensive technical documentation, oversee licensing, manage change … more
- Toyota (Plano, TX)
- …S/4 HANA, Fiori, Solution Manager, MDG. + Configure and maintain SAP GRC Access Control modules (ARA, ARM, BRM). + Implement and monitor segregation of duties (SOD) ... policies and controls . + Troubleshoot and resolve authorization issues across SAP...initiatives. + Conduct periodic audits and ensure compliance with internal and external regulations. + Document security procedures, role… more