- 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
- TEKsystems (Austin, TX)
- …with their User Lifecycle Management provisioning requirements * Configure and develop access control roles for various applications to fulfill SOX compliance * ... experience developing the different modules within ForgeRock within the access manager , identity management, directory services and edge security modules. Please… more
- Turner & Townsend (Vernon, TX)
- …business opportunities. + Proactively identify and escalate any QHSE concerns to the appropriate manager . + SOX control responsibilities may be part of this ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… 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
- Cardinal Health (Austin, TX)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… 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
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and audit requirements, and ... to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls , for all retirement and benefit plan… more
- General Motors (Austin, TX)
- …solutions in a regulated environment with internal and external standards ( SOX , Internal controls , various country related legal requirements), + ... of a regional or global project team and assist the project manager in successfully delivering solutions following General Motors proprietary IT Solution delivery… more
- Kemper (Dallas, TX)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This position can ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Kemper (Dallas, TX)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more