- US Bank (Irving, TX)
- …within their roles. + Tracking initiative status and communicating successes to senior management + Identify skill gaps with customers and identify opportunities to ... languages such as Python, SQL and SAS. - Familiarity with version control systems and collaborative development workflows like GitLab, GitHub. - Expertise visual… more
- Eliassen Group (Austin, TX)
- …and onboarding frameworks for future maintenance and scaling **Experience Requirements:** ** Senior (** 7-10+ years project management experience; 3+ years in ... banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks… more
- Wise Foods, Inc. (Fort Worth, TX)
- …matters. + Evaluate and mitigate tax risks, escalating critical issues to senior leadership. Strengthen tax processes, systems, and governance to achieve efficiency, ... approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT to leverage...documentation, and internal controls aligned with company policies and SOX requirements (where applicable). + Maintain a tax risk… more
- Cardinal Health (Austin, TX)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution… more
- Oracle (Austin, TX)
- …with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture) ... management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT… more
- TXNM Energy (Texas City, TX)
- …profiles and other access controls as part of Role Based Access Control (RBAC) program Provides routine reaccreditation of existing users and associated entitlements ... of Company policies and regulatory requirements, such as Sarbanes-Oxley ( SOX ) and North American Electric Reliability Corporation (NERC) Critical Infrastructure… more
- Jacobs (Dallas, TX)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls * ... to support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax… more
- Allied Universal (Dallas, TX)
- …industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help ... field + Minimum of ten (10) years of experience in a senior leadership role overseeing applications strategy, architecture, management, configuration and development… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by ... the audit + Analyze and test key business processes to ensure adequate control environment has been established and financial information is stated accurately in… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior -level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... to policy, apply sound ethical judgment, and escalate, manage, and report control issues with full transparency. **Specific Technologies Utilized by the Team:** +… more