- PNC (Dallas, TX)
- …RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * ... will have deep expertise in IBM RACF (Resource Access Control Facility) and IBM zSecure, with a strong understanding... security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge… 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 ... to complex exception handling activities while meeting service level agreements with internal and external customers. The Analyst III is responsible for subject… more
- Aston Carter (Roanoke, TX)
- …This role requires compliance with company standards, including the correct performance of SOX controls . The Senior Accountant will handle monthly and quarterly ... with vendors. + Ensure compliance with company SOPs and SOX controls . + Calculate monthly and quarterly...all details meet audit requirements. + Support external and internal audit requests. + Lead internal process… more
- EMCOR Group (Manchaca, TX)
- …The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results. ... accurate reporting as required. + Ensure financial and accounting functions, financial controls , and records meet all federal, state, local and company regulatory… 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 ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- Turner & Townsend (Houston, TX)
- …for a portfolio of global high-tech mission critical projects ranging from $500M USD. + SOX control responsibilities may be part of this role, which are to be ... improvements + Track and review change orders with Project Manager . + Manage contingency draw. + Working with Contractors...(actual vs. forecast). + On Site Records and Document Control . + Implement best practices and reporting trends both… more
- Toyota (Plano, TX)
- …Design and manage SAP security roles and authorizations across S/4 HANA, Fiori, Solution Manager , MDG. + Configure and maintain SAP GRC Access Control modules ... BRM). + Implement and monitor segregation of duties (SOD) policies and controls . + Troubleshoot and resolve authorization issues across SAP modules. + Collaborate… 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
- Turner & Townsend (Houston, TX)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- Kemper (Dallas, TX)
- …to follow industry defined best practice development standards. + Understands technical controls , security concepts and SOX requirements. + Excellent analytical ... and functionality tailored to auto insurance processes. + Consults with internal and external customers on the utilization of applications computing technologies,… more