• Chief Financial Officer (CFO)

    EMCOR Group (Manchaca, TX)
    …as necessary. + Develop the processes/procedures necessary to ensure regulatory compliance , proper records maintenance, and adequate accounting controls in ... The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results.… more
    EMCOR Group (08/21/25)
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  • Senior Accountant

    Aston Carter (Roanoke, TX)
    …and communicate with vendors. + Ensure compliance with company SOPs and SOX controls . + Calculate monthly and quarterly accruals for marketing programs. + ... requires compliance with company standards, including the correct performance of SOX controls . The Senior Accountant will handle monthly and quarterly… more
    Aston Carter (09/23/25)
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  • Analyst, Retail Ops

    Constellation (Houston, TX)
    …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies...experience + Ability to operate independently with guidance from manager + Has acquired a high level understanding of… more
    Constellation (09/25/25)
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  • Loss Prevention Specialist Intern

    Amazon (Fort Worth, TX)
    …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... 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
    Amazon (09/28/25)
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  • SAP - Security Administrator

    Toyota (Plano, TX)
    …Activate methodology and UI/UX aspects of SAP Security. + Familiarity with compliance frameworks ( SOX , GDPR, etc.). + Excellent problem-solving, communication, ... across multiple platforms. This role is critical to ensure secure access, compliance , and operational integrity of our SAP landscape, including S/4 HANA, Fiori,… more
    Toyota (09/06/25)
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  • Advisor, Finance Operations

    Cardinal Health (Austin, TX)
    …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (09/03/25)
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  • Quality Assurance Specialist Sr- Test Data…

    PNC (Dallas, TX)
    …and synthetic data generation techniques - Strong understanding of regulatory and compliance frameworks (GDPR, HIPAA, FFIEC, SOX ) - Familiarity with Python ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be responsible for supporting the delivery of… more
    PNC (09/09/25)
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  • Director, Identity Governance & Administration…

    Experian (TX)
    …frameworks. + Monitor and improve program effectiveness through Measurements. + Ensure compliance with regulatory frameworks (eg, SOX , GDPR, HIPAA) and manage ... our Global Security Office. You will be the product manager for IGA, driving and accomplishing our IGA strategy,...SailPoint, Saviynt, or One Identity. + Knowledge of access control principles, security frameworks, and compliance standards.… more
    Experian (09/18/25)
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  • External Reporting Analyst III

    WM (Houston, TX)
    …leaders, and make an impact with your solid accounting skills. Your CPA, SEC, SOX , US GAAP and technical accounting experience along with your business acumen will ... III is located in our Houston, TX Corporate office and reports to the Sr Manager , External Reporting. **I. Job Summary** The Financial Analyst III will be a key… more
    WM (09/27/25)
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  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Austin, TX)
    … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma platform ... + Responsible for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… more
    Cardinal Health (09/20/25)
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