- Cardinal Health (Austin, TX)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …Partners with Insights & Analytics team to assess impact of payer access controls and price on in-market and pipeline products. Works closely with Government Affairs ... approved policy and procedures. This includes ensuring accurate reporting and timely internal communications to ensure alignment. Ensures all deadlines are met and… more
- Sedgwick (Austin, TX)
- …InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping ... criticality, and threat landscape. + Ability to liaise between third-party testers, internal teams, and stakeholders to ensure smooth execution. + Familiarity with… more
- Keurig Dr Pepper (Frisco, TX)
- …to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing + Monitor ... and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting. You will… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …Vertex Experience preferred + Excellent Communication Skills required + Knowledge of SOX controls & compliance requirements required + Understanding of GAAP ... evaluate state regulations and acceptable accounting practices, provide service to internal and external customers, and evaluate complete assignments for conformance… more
- NTT America, Inc. (Austin, TX)
- …transactions during the period + Assist with the maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with ... SOX requirements, and facilitating audit requests + Continual reconciliation with the data center construction group on current and future activity to ensure all… 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
- Sumitomo Pharma (Austin, TX)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The… more
- HCA Healthcare (Houston, TX)
- …reporting and budgeting. + Provides timely and accurate financial reports to internal management. + Develops and implements appropriate controls to safeguard ... approves designated monthly account reconciliations, journal entries and (Sarbanes-Oxley) SOX requirements. + Reviews monthly financial information for accuracy and… more
- Kemper (Dallas, TX)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more