• SAP - Security Administrator

    Toyota (Plano, TX)
    …upgrades, migrations, and transformation initiatives. + Conduct periodic audits and ensure compliance with internal and external regulations. + Document security ... Manager, MDG. + Configure and maintain SAP GRC Access Control modules (ARA, ARM, BRM). + Implement and monitor...and UI/UX aspects of SAP Security. + Familiarity with compliance frameworks ( SOX , GDPR, etc.). + Excellent… more
    Toyota (09/06/25)
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  • Accounting Manager

    NextEra Energy (Houston, TX)
    …review of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and ... review monthly accrual vs. actual variance analysis + Oversee internal and external audits for portfolio **Preferred Skills:** +...& Responsibilities** * Prepares financial reports that are in compliance with GAAP and FERC, in a timely manner,… more
    NextEra Energy (08/12/25)
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  • Lead Analyst - Technical PM Identity and Access…

    Molina Healthcare (Austin, 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
    Molina Healthcare (09/23/25)
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  • Cost Analyst

    Chevron Phillips Chemical (Port Arthur, TX)
    …Reviewing Sarbanes-Oxley ( SOX ) documentation and conducting annual assessments to uphold internal controls and ensure regulatory compliance . + Assisting ... business units and manufacturing facilities, ensuring accurate financial planning and control . + Coordinating the plant site budget process by working closely… more
    Chevron Phillips Chemical (10/02/25)
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  • Sr. Accountant

    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
    Robert Half Finance & Accounting (08/09/25)
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  • Advisor, Finance Operations (Medical Admin Fee…

    Cardinal Health (Austin, TX)
    …Payouts are paid timely and completely with Genpact offshore team + Maintain and enhance SOX internal control structure + Help transform current payout and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (10/06/25)
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  • Cloud Security Manager - Microsoft Azure

    Deloitte (Fort Worth, 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
    Deloitte (09/13/25)
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  • North American Joint Venture Director

    Jacobs (Dallas, TX)
    …Ensure compliance with JV governance requirements, including MoM-QoQ reconciliations, SOX controls , partner reporting obligations, and audit readiness. * ... to a JV community of practice - including project controls , project accounting, JV project teams, and finance managers...the key finance contact for JV boards, partners, and internal senior leadership, in close partnership with regional finance… more
    Jacobs (09/09/25)
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  • SEC Reporting Manager

    Robert Half Finance & Accounting (Houston, TX)
    …of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls , focusing on processes related to internal controls over financial ... of this role is to ensure the accuracy and compliance of our financial reporting, particularly SEC filings. The...various tasks in a fast-paced setting. Responsibilities: * Ensure compliance with GAAP and SEC regulations through the preparation… more
    Robert Half Finance & Accounting (07/15/25)
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  • Manager, Tax Reporting

    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 ... key disclosures in accordance with US GAAP, specifically "ASC 740", ensuring compliance with tax laws and accounting standards. This role requires strong analytical… more
    Keurig Dr Pepper (09/14/25)
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