- Turner & Townsend (Dallas, TX)
- …mitigation strategies, and input changes in coordination with the broader delivery team. + SOX control responsibilities may be part of this role, which are to ... in the world. **Job Description** We are seeking a **Consultant Project Manager ** to support site due diligence and feasibility activities across strategic… more
- Toyota (Plano, TX)
- …to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being ... department and company-wide initiatives to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting … more
- Toyota (Plano, TX)
- …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... accounting firm or related experience + Proven expertise in internal /external auditing, including IT General Controls (ITGCs)...frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies.… more
- Constellation (Houston, TX)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM ... changing business needs and assign work to team members accordingly. Assist Manager to develop and implement team level plans addressing communication, leadership,… more
- Lincoln Financial (Austin, TX)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Bank of America (Addison, TX)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Cardinal Health (Austin, TX)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… 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
- Kemper (Dallas, TX)
- …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and… more
- Synchrony (Dallas, TX)
- …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX ... months' time in position before they can post. All internal employees must consistently meet performance expectations and have...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more