- SAP (Houston, TX)
- …SOX Audit Preparation on SAP systems and provide consultation and remediation on SOX 404 compliance findings; + Maintain User accounts and ensure all security ... following: + Design, configure, and implement SAP GRC Access Control module and its components, including Access Risk analysis...subject to the eligibility criteria outlined in the SAP Internal Employee Referral Policy . Internal use… more
- Chevron Corporation (Houston, TX)
- …& Standards: Familiarity with NIST CSF 2.0 and 800-53, ISO 27001 + Regulatory Compliance : Understanding of mandates such as SOX , TSA, USCG and SOCI Act ... a team which governs the policies of cybersecurity and partners with corporate compliance to maintain relevance of corporate policies in which the Chief Information… more
- Entergy (The Woodlands, TX)
- …ensuring all work is completed in accordance with Entergy procedures and compliance guidelines ( SOX , EH&S, NERC, etc.), and providing applicable subject ... in current year and 5-year plan + Ranks and prioritizes safety, compliance , reliability, and financial risks using data analysis and historical and predictive… more
- Molina Healthcare (Dallas, TX)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and...analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter,… more
- Quanta Services (Houston, TX)
- …and uncertain tax positions. + Performs purchase accounting analysis during M&A process. + Ensures compliance with SOX controls - reviews controls on an ... functions within the Tax Department, including tax provision and compliance preparation. What You'll Do Assist in tax provision...Must stay current with tax legislation. + Adheres to internal standards, policies and procedures. + Potential to work… more
- Fujifilm (College Station, TX)
- …external reporting obligations and audit processes. + Assist in maintaining effective internal controls over fixed asset accounting processes, ensuring adherence ... accounting and analysis, delivering monthly reports and ensuring audit compliance . + Partners with the Capital Projects Team for...project managers, and key site personnel to enhance cost control and awareness of capital project costs. + Monitors… more
- Cardinal Health (Austin, TX)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Austin, TX)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Deloitte (Dallas, TX)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more