- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- Flowserve Corporation (Houston, TX)
- …close processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is ... company-wide initiatives to improve efficiency and effectiveness + Ensure internal controls are properly designed and operating...+ Possess a strong knowledge of US GAAP and SOX controls + Knowledge of ASC 606… more
- Fujifilm (College Station, TX)
- …and improve internal controls and accounting policies (J- SOX aligned); monitor control performance, remediate deficiencies, and maintain audit-ready ... Group accounting principles and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes,… more
- ServiceNow, Inc. (Addison, TX)
- …The IRM portfolio spans mission-critical modules, including: + **Risk Management** ( internal controls , issue management) + **Policy & Compliance Management** ... control hygiene, or AI-enabled risk/issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven… more
- Capital One (Plano, TX)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- NextEra Energy (Houston, TX)
- …of controls , participation and support of testing, meeting with internal and external audit, review of possible deficiencies, IT remediation, etc. + ... team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both… more
- Cardinal Health (Austin, TX)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
- KBR (Houston, TX)
- …and accounting positions through variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with Segment and ... -level financial leadership, ensuring the integrity of financial reporting, strengthening internal controls , and driving scalable financial processes across a… more
- Turner & Townsend (Haskell, TX)
- …high level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are ... + Familiarity with compliance requirements related to construction documentation (eg, SOX controls ). **Preferred Qualifications:** + Bachelor's degree in a… more
- Oracle (Austin, TX)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights +… more