- Cardinal Health (Austin, TX)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Keurig Dr Pepper (Frisco, TX)
- …the enterprise, gaining deep understanding of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. ... must drive policies to support continued value capture, and partner with internal stakeholders to improve supplier performance. **What you will do:** + Enable… more
- Pilot Company (Houston, TX)
- …including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting records for… more
- Turner & Townsend (Dallas, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Fiserv (Frisco, TX)
- …drive adoption across IT, business units, and DevOps teams. + Collaborate with Compliance , Legal, Risk, and Internal Audit to ensure alignment with global ... with compliance frameworks (PCI DSS, NIST, ISO 27001, HIPAA, SOX , GDPR). **Soft Skills:** + Exceptional communication, stakeholder engagement, negotiation, and +… more
- IBM (Austin, TX)
- …(eg, access control , user roles, and data privacy). * Ensuring compliance with organizational and industry-specific regulations (eg, GDPR, HIPAA, SOX ) as ... expansive global real estate portfolio. This position is responsible for working with internal process teams to help define business workflows that are efficient and… more
- Datavant (Austin, TX)
- …the entire tax financial reporting for the company. + Operate within a SOX Control environment, ensuring adequate documentation + Oversee cash tax forecasting ... of the company's tax strategy, including ensuring timely and accurate tax compliance and tax financial statement reporting. This role will ensure the organization… more
- Santander US (Dallas, TX)
- …teams to automate manual processes and improve system functionality. Regulatory & Compliance Oversight: * Support internal and external audits by providing ... on key risk indicators (KRIs) and support the development of control frameworks. **Qualifications** Skills: Familiarity with regulatory frameworks such as Dodd-Frank… more
- CDM Smith (San Antonio, TX)
- …(OCI), Azure, or AWS. * Strong understanding of database security, auditing, and compliance requirements ( SOX , HIPAA, etc.). * Awareness of cloud-native and ... or Infrastructure-as-Code (Terraform, Ansible). * Ensure all individual activities follow internal IT processes. * Performs other duties as required. \#LI-LP2… more
- Vistra (Irving, TX)
- …Contributes to integration activities, system implementations, and documentation of SOX -compliant control processes. **Education, Experience, & Skill ... a team to meet deadlines and deliverables while ensuring compliance with company policies. + Actively develops skills through...for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the… more
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