- CVS Health (Austin, TX)
- …security posture. + Governance & Compliance : + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness and ... lead a team of IAM professionals, partner with cybersecurity, compliance , and technology leaders, and deliver innovative solutions that...reporting for identity and access controls . + Technology & Operations: + Lead implementation and… more
- Celestica (Richardson, TX)
- …and both US and international Aerospace and Defence (A&D) security and compliance . The right candidate will have the required presence, confidence, and knowhow ... security strategy, identify threats, and measure the effectiveness of security controls . This includes promoting a data-driven security culture within the team.… 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
- 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
- Cardinal Health (Austin, TX)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance , and Audit findings in finance functional areas ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Turner & Townsend (Austin, TX)
- …and team members. + Maintain comprehensive project documentation, including reports, permits, and compliance records. + SOX control responsibilities may be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Dallas, TX)
- …Drive digital reporting and analytics adoption for enhanced transparency and decision-making. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- 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
- Sprinklr (TX)
- …to work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- Sumitomo Pharma (Austin, TX)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication… more