• Financial Analyst

    Adecco US, Inc. (Austin, TX)
    …accurately, advanced problem solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks ... TX. Pay is $35.00/hr. - $37.000/hr. Duties: . Ensure SOX compliance including document retention. . Provide...of 5 years of experience in a finance, accounting, internal audit, data analyst or related advisory role .… more
    Adecco US, Inc. (10/03/25)
    - Related Jobs

  • Senior Engineer, Cyber M&A Advisor

    Cardinal Health (Austin, TX)
    …reporting on cyber risks, integration progress, and cost updates. + Ensure compliance with internal policies and external regulations throughout the M&A ... of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and...processes + Cost estimation and financial modeling + Regulatory compliance (eg, GDPR, HIPAA, SOX ) + Project… more
    Cardinal Health (09/03/25)
    - Related Jobs

  • Director of Cost Management

    Turner & Townsend (Dallas, TX)
    …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identify...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of… more
    Turner & Townsend (09/13/25)
    - Related Jobs

  • Project Director - Data Center Construction

    Turner & Townsend (Dallas, TX)
    …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identify...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of… more
    Turner & Townsend (09/12/25)
    - Related Jobs

  • Plant Controller

    Graham Packaging Company (Houston, TX)
    …+ Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory ... levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for accuracy +… more
    Graham Packaging Company (08/12/25)
    - Related Jobs

  • Enterprise Accounting, Senior Accountant…

    Amentum (Dallas, TX)
    …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
    Amentum (08/16/25)
    - Related Jobs

  • Advisor, Accounting Finance Operations

    Cardinal Health (Austin, TX)
    …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (09/30/25)
    - Related Jobs

  • Accountant II

    Performance Food Group (Fort Worth, TX)
    …ERP solutions a plus Be aware of SOX requirements and maintain compliance with key controls related to accounting duties Participation in process improvement ... individually as well as in a team environment Knowledge and understanding of internal control environment High proficiency in Microsoft Excel and a working… more
    Performance Food Group (09/25/25)
    - Related Jobs

  • Intern/Co-op - Accounting (Summer 2026)

    Marathon Petroleum Corporation (Texas City, TX)
    …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance ... major is preferred, but other business majors may be considered Commercial Compliance (San Antonio - Summer Only) General Accounting (Findlay - All Terms)… more
    Marathon Petroleum Corporation (08/11/25)
    - Related Jobs

  • Manager, Enterprise and Operational Risk Testing

    Charles Schwab (Southlake, TX)
    …process, standards adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This ... or related area of study. + 3+ years of experience in audit, SOX testing, compliance testing, and enterprise/operational risk management. + Self-motivated along… more
    Charles Schwab (10/06/25)
    - Related Jobs