- Kinder Morgan (Houston, TX)
- …principles. + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . + Outstanding analytical skills and ... Project Control Specialist (Hybrid) Job ID #:...supporting our employees with ongoing training, continued growth and internal advancement while cultivating teamwork and diversity with a… more
- Comerica (Dallas, TX)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control...controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely,… more
- PNC (Dallas, TX)
- …RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * ... have an opportunity to contribute to the company's success. As a Security Specialist within PNC's Technology organization, you will be based in Pittsburgh, PA;… more
- OneMain Financial (Irving, TX)
- …with internal and external audits + Provide and review support for quarterly SOX and controls testing + Detailed research and analysis of account balances ... Job Description The Accounting Specialist Senior will be responsible for research, analysis,...and other accounting functions, related issues and various financial control projects and processes. It involves providing support for… more
- OneMain Financial (Irving, TX)
- …up on outstanding items. + Ensure adherence to accounting policies, principles, and internal controls . + Support the preparation of Accounts Payable reports and ... driven Accounting Professional to join us as an Accounting Specialist Sr. focused on Accounts Payable. **In the Role**...+ Strong attention to detail and an understanding of internal controls **Location:** Irving, TX - Flexible… more
- Amazon (Fort Worth, TX)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- Keurig Dr Pepper (Frisco, TX)
- …+ Manage payroll processing in fast-paced environment with accuracy and in accordance with SOX and internal controls . + Load and enter payroll data ... **Job Overview:** **Payroll Sr Specialist Job Description** The Payroll Sr Specialist is responsible for providing timely and accurate payroll services to Keurig… more
- Deloitte (Fort Worth, TX)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more