- 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
- 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
- Sumitomo Pharma (Austin, TX)
- …accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes ... best price implications. This role also facilitates working relationships with both internal and external customers. The role is responsible for managing the… 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
- 7-Eleven (Irving, TX)
- …A comprehensive understanding of GAAP, accounting procedure, accounting concepts and internal control processes in accounts payable and general accounting. ... 404 control procedures and company procedures. Assist in quarterly/annual SOX walkthrough, testing and updating business process narratives for AP related areas.… more
- Oracle (Austin, TX)
- …management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT ... security, SOX , and audit requirements. **Thought Leadership & Mentoring** +...Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ and quote-to-cash… 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
- Cardinal Health (Austin, TX)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Turner & Townsend (Houston, TX)
- …construction process to reduce costs without negative impacts on quality or reliability. + SOX control responsibilities may be part of this role, which are to ... the design and construction process. + Effectively communicate design standards to internal and external project partners. + Manage multiple fast paced projects… more
- Northrop Grumman (Irving, TX)
- …planning and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as ... and reconciliations + Represent GA with senior stakeholders and interactions with internal and external auditors + Establish and monitor strategic and operational… more