- Turner & Townsend (Dallas, TX)
- … compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered to… more
- Cardinal Health (Austin, TX)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. + ... + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject… more
- Oracle (Austin, TX)
- …and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights + Serve… more
- Turner & Townsend (Houston, TX)
- … compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered to… more
- Turner & Townsend (Haskell, TX)
- …Familiarity with compliance requirements related to construction documentation (eg, SOX controls ). **Preferred Qualifications:** + Bachelor's degree in a ... high level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are… more
- Oracle (Austin, TX)
- …commitments, and actuals for traceability and audit. + Establish data governance, access controls , and audit trails; comply with SOX , privacy, and records ... Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability,… more
- Sprinklr (TX)
- …stakeholders across the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more
- Sprinklr (TX)
- …a key liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful ... cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue...+ Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep… more
- Santander US (Dallas, TX)
- …& Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry ... servicing activities. * Allocate daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to… more
- Truist (Dallas, TX)
- …technical designs incorporate cyber security compliance , data privacy, IAM controls , and SOX /audit requirements. + Oversee and guide technical solutioning, ... Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls , and audit frameworks. + Excellent communication skills with… more