- Confluent (Austin, TX)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- Stryker (Dallas, TX)
- …for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager...also open to filling the role as a fully remote position. Candidates must be located in either the… more
- SitusAMC (Austin, TX)
- …outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the Chief ... and achieve strategic security objectives. By leveraging expertise in governance, risk, compliance , and audit, the Senior Associate will proactively evaluate the… more
- Molina Healthcare (Fort Worth, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews… more
- Molina Healthcare (San Antonio, TX)
- …API integration, automation, configuration management, monitoring, ensuring security and compliance are thorough in all cloud services implementation * Experience ... in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and… more
- CVS Health (Austin, TX)
- …on candidate location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position...of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
- CHS Inc. (Austin, TX)
- …Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … more
- Kinder Morgan (Houston, TX)
- …but is not limited to assessing and testing the effectiveness of controls ( SOX compliance ), effectiveness and efficiency of operational activity and other ... AUDITOR-INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston,...associated with company functions. + Demonstrate commitment to, and compliance with, applicable laws and regulations, the Company's Ethics… more
- Robert Half Management Resources (New Braunfels, TX)
- Description Senior Payroll Specialist (Hybrid - New Braunfels, TX) 6-Month Contract | 2/3 Hybrid Schedule We are seeking a Payroll Specialist to support a large, ... a hybrid schedule (2 days in office / 3 remote ). Key Responsibilities + Process multi-state payroll using ADP...Partner with HR and Finance to ensure accurate payroll, compliance , and timely reporting. + Administer payroll for stock-based… more
- Anywhere Real Estate (Houston, TX)
- **Job Posting: Finance Data Governance Lead** **Location:** Remote **Department:** Procurement / Finance **Reports To:** VP Procurement **Job Type:** Full-Time ... **Experience Level:** Mid- Senior Level **About the Role** We are seeking a...of supplier and financial data, driving operational efficiency and compliance . **Key Responsibilities** **Procurement Governance** + Establish, implement, enforce… more