- HCA Healthcare (Houston, TX)
- …reporting and budgeting. + Provides timely and accurate financial reports to internal management. + Develops and implements appropriate controls to safeguard ... assets. + Ensures accounting practices and reporting are in compliance with Generally Accepted Accounting Principles (GAAP) and corporate accounting policies (APGs).… more
- Oracle (Austin, TX)
- …for change control , code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & ... billing synchronization** . + Design for scale, resiliency, and compliance - addressing high volume, multi-currency, and multi-organization scenarios. **Governance… more
- Cardinal Health (Austin, TX)
- …CI/CD and security frameworks. + Strong understanding of governance, risk, and compliance (GRC) practices in regulated environments (eg, SOX , HIPAA). + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- 7-Eleven (Irving, TX)
- …A comprehensive understanding of GAAP, accounting procedure, accounting concepts and internal control processes in accounts payable and general accounting. ... 404 control procedures and company procedures. Assist in quarterly/annual SOX walkthrough, testing and updating business process narratives for AP related areas.… more
- Marathon Petroleum Corporation (Midland, TX)
- …but not limited to validation of new technologies, perform audits of internal and 3rd party measurement stations, perform factory acceptance test and support ... to abnormal operating conditions, incident investigation, technical analysis, loss control study, resolution of measurement discrepancies, and review EFM data… more
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