- Cardinal Health (Austin, TX)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- 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 + ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Turner & Townsend (Houston, TX)
- …Actively monitor and communicate any possible project issues that could delay the schedule. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner and Townsend** seek a ** Senior Program Scheduler** to join our team to create...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Keurig Dr Pepper (Frisco, TX)
- …+ Manage payroll processing in fast-paced environment with accuracy and in accordance with SOX and internal controls . + Load and enter payroll data ... from multiple sources ensuring appropriate balancing. + Review payroll reports to identify potential issues and resolve discrepancies. + Troubleshoot errors associated with payroll systems. + Prepare overpayment calculations, assist in recovery, and properly… more
- Cardinal Health (Austin, TX)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which ... estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from pre-qualified… more
- CBRE (Austin, TX)
- …cross-functional teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business ... with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of… more
- Comerica (Dallas, TX)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding...controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely,… more
- Omnicell (Fort Worth, TX)
- …compliance with GAAP, variances are minimal, and issues resolved as per SOX controls , + Establish and maintain the internal controls required to monitor ... Board of Director reports, monthly financial reviews with executives, senior and department managers, and Internal Audit....required accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …2, and the Cybersecurity Profile) and interpreting regulatory requirements (CFIUS, NYDFS, SOX , HIPAA, GDPR) into actionable controls . + Extensive experience in ... develop a modern IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX… more