- Akumin (El Paso, TX)
- …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and… more
- MRC Global (Houston, TX)
- …performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity controls . + Champion ... distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for...Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part… more
- Keurig Dr Pepper (Frisco, TX)
- …the enterprise, gaining deep understanding of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. ... (KDP) sourcing activities to drives results for Marketing and Sales organization. This Manager will actively manage the portfolio of suppliers that support our brand… more
- Turner & Townsend (Splendora, TX)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + * SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend Heery** is seeking an **Assistant Project Manager ** responsible for medium to large sized projects for our office's North… more
- Turner & Townsend (Dallas, TX)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... world. **Job Description** **Turner & Townsend** seeks an experienced **Project Manager ** to support large-scale construction projects. The ideal project manager… more
- Highmark Health (Austin, TX)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... of processes and delivery of results within assigned unit/area. Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX… more
- Turner & Townsend (Houston, TX)
- …case, larger economic implications, business risk, etc.). + Other duties as assigned. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend Heery** are seeking a **Design Project Manager ** responsible for medium to large sized projects throughout the Houston area's… more
- Pilot Company (Houston, TX)
- …upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external auditors to ... ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity...the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles 10. Manage… more
- Public Storage (Plano, TX)
- …operations and internal controls . + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance , including testing and documentation of internal controls ... + Performing corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls and/or Information Technology… more
- PNC (Dallas, TX)
- …with infrastructure teams, auditors, and application owners to manage access controls , perform security assessments, and maintain regulatory compliance . Key ... analysis. * Participate in audits and provide evidence of compliance with security controls . * Mentor junior... security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge… more