- Cardinal Health (Austin, TX)
- …Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- Flowserve Corporation (Houston, TX)
- …The Cost Accounting Supervisor is primarily responsible for leading a team of senior accountants and is responsible for timely and accurate reporting of financial ... processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is responsible for… more
- Fujifilm (College Station, TX)
- …and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and drives standardization and ... automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives, partners with FP&A and… more
- SCI Shared Resources, LLC (Houston, TX)
- …and cross-functional projects. **JOB RESPONSIBILITIES** + Work under the direction of a Project Manager or senior management to track and manage the progress of ... operating under the guidance of management or a Project Manager . This role is responsible for tracking project activities,...to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls reports and act as a liaison between… more
- ServiceNow, Inc. (Addison, TX)
- …Domain & Technical Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk, operational resilience) to guide ... domain. + Proven track record as an inbound product manager owning roadmap, requirements, and execution - ideally in...risk/compliance/IRM context. + Strong knowledge of GRC frameworks (eg, SOX , NIST CSF, ISO 27001, CMMC, COBIT, privacy, vendor… more
- Toyota (Plano, TX)
- …and actuaries to ensure compliance, accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting, the person in this role will ... Manage the annual Benefit Plan Audit across multiple divisions, coordinating with senior stakeholders in HR Benefits, Payroll, Treasury, Tax, Legal, Finance, and… more
- Toyota (Plano, TX)
- …maintaining, upgrading, and problem-solving the IBM z/OS infrastructure. Reporting to the Manager - Infrastructure Architecture, the person in this role will join ... of concept and presenting complex technical solutions to the senior leadership. + Driving continuous improvement for operational resilience,...+ Exposure to security frameworks such as RACF and SOX audit support. + Ability to contribute to the… more