- Humana (Austin, TX)
- …best practices + Experience operating in regulated environments (HIPAA, HITRUST, SOC2, SOX ) Interview Format As part of our hiring process for this opportunity, ... we will be using an interviewing technology called HireVue to enhance our hiring and decision-making ability. HireVue allows us to quickly connect and gain valuable information from you pertaining to your relevant skills and experience at a time that is best… more
- Turner & Townsend (Plano, TX)
- …in financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Quantity Surveying, Engineering, or a related field. + 5-7+ years in cost management/project controls within mission‑critical environments (data centers,… more
- American Electric Power (Corpus Christi, TX)
- …on business unit needs, provide analysis and verification for Sarbanes Oxley ( SOX ) activities and assist with providing input to annual budget, capital forecasts, ... five-year plan and improvement requisitions. Perform estimate vs. actuals analysis. Collaborate with Project Management (PM) and other vested parties to perform variance reporting and/or establish original baseline budgets that are time-phased with dates from… more
- Turner & Townsend (Houston, TX)
- …schedule progress in the field (actual vs. forecast). + Ensure QA/QC is followed. + SOX control responsibilities may be part of this role, which are to be adhered to ... where applicable. Project/Program specifications: + Reviewing change request submissions for accuracy and completeness + Conducting high level reviews of change orders + Chairing regular change meetings with various parties + Driving changes through various… more
- Entergy (The Woodlands, TX)
- …Assists with program governance, external reporting and compliance. Oversees execution of SOX testing. Works with auditors to provide information necessary to audit ... plan financials and operations. Reviews 10K, 10Q, Form 5500's, etc. to ensure accuracy of benefits-related information. Reviews and provides data for 5500 Forms, EBC reports, management representation letter, etc. Reviews and updates department procedures,… more
- Humana (Austin, TX)
- …best practices + Experience operating in regulated environments (HIPAA, HITRUST, SOC2, SOX ) Interview Format As part of our hiring process for this opportunity, ... we will be using an interviewing technology called HireVue to enhance our hiring and decision-making ability. HireVue allows us to quickly connect and gain valuable information from you pertaining to your relevant skills and experience at a time that is best… more
- Turner & Townsend (Amarillo, TX)
- …+ Build and maintain strong relationships with clients, contractors, and internal teams. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in Quantity Surveying, Construction Management, Engineering, or a related field. + 3-5 years of experience in cost management or project controls. + Experience with large-scale construction… more
- Turner & Townsend (Houston, TX)
- …staff. Set and track staff and department deadlines. Mentor and coach as needed. + SOX control responsibilities may be part of this role, which are to be adhered to ... where applicable. **Qualifications** + Bachelor's Degree preferred with 5+ years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. + Experience in the areas of training and development, design and… more
- JPMorgan Chase (Plano, TX)
- …firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to simultaneously lead ... multiple on-going assessments across different groups of stakeholders . + Experience working cross-functionally, individually, and to lead work among a team. + Proven ability to lead meetings, problem solving to identify solutions to issues and deliver quality… more
- Turner & Townsend (Dallas, TX)
- …client in scheduling, coordination and management of all Owner-direct vendors, consultants. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Formal Project Management methods. + Cross functional team participation in a high-tech, dynamic environment + Excellent problem-solving, critical thinking and analytical skills. + Proven track record in… more