- Kemper (Dallas, TX)
- …to follow industry defined best practice development standards. + Understands technical controls , security concepts and SOX requirements. + Excellent analytical ... and functionality tailored to auto insurance processes. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Kemper (Dallas, TX)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Cardinal Health (Austin, TX)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Cardinal Health (Austin, TX)
- …with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform. ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#LI-AP4 _Candidates who are back-to-work, people with… more
- Keurig Dr Pepper (Frisco, TX)
- …deep understanding of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. + Report on progress and ... must drive policies to support continued value capture, and partner with internal stakeholders to improve supplier performance. **What you will do:** + Enable… more
- Turner & Townsend (Dallas, 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 ... meetings with project team & vendors. + Manage cost control process by reviewing payment application assessments prepared by...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which ... estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from pre-qualified… more
- Toyota (Plano, TX)
- …to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being ... and company-wide initiatives to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager/Consultant… more
- Turner & Townsend (Houston, TX)
- …Actively monitor and communicate any possible project issues that could delay the schedule. + SOX control responsibilities may be part of this role, which are to ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
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