- 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
- Turner & Townsend (Austin, TX)
- …& demonstration of features + Present high-level metrics in a simple, accessible way. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Tractor Supply Company (Waco, TX)
- …and compliance with company standards. This role leads inventory control processes, coordinates physical counts and audits, and works closely with ... Ensure proper use of WMS (Warehouse Management Systems) or ERP software + Maintain compliance with internal policies and external regulations + Traces history of… more
- ARAMARK (Dallas, TX)
- …including the upcoming ERP transformation. + Ensure compliance with internal policies, audit requirements, and SOX standards as applicable. ... payment runs. + Manage bank portal activities (Wells Fargo) and maintain strict internal controls regarding bank access and approvals. + Supervise invoice… more
- Toyota (Plano, TX)
- …accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls , for all retirement and benefit plan ... plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and audit requirements, and… more
- 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
- Sumitomo Pharma (Austin, TX)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... Partner with Procurement, Finance, and IT leadership to drive process optimization, compliance , and cost efficiency. . Champion best practices for digital sourcing,… more
- Charles Schwab (Southlake, TX)
- …position administers access and provides support for Schwab-wide production systems in compliance with Information Security, Privacy and SOX policies and ... systems in both the distributed and mainframe environments for all Schwab internal users. This includes Active Directory, Exchange, TSO/Beta, SecurID, VAS enabled… more
- US Bank (Irving, TX)
- …ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: - Work with data scientists, financial analysts, and ... crucial in maintaining and improving dataset integrity, ensuring regulatory compliance , and improving operational efficiency. Essential Functions Data Integration… more
- Fresenius Medical Center (Plano, TX)
- …and initiatives. + May participate in process reviews, business process analyses and internal control testing; ensuring compliance with Generally Accepted ... assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements.… more