- Turner & Townsend (Stephenville, TX)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable **Qualifications** + Bachelor's or advanced degree in Construction Management, Quantity Surveying, Engineering or a related field. Relevant professional certifications (eg, MRICS, RICS) are preferred. + A minimum of 6 years'… more
- ManpowerGroup (San Antonio, TX)
- …reporting tools such as Power BI + Understanding of internal controls and SOX compliance + Strong analytical and problem-solving skills + Ability to manage multiple ... priorities and work independently ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay… more
- Cardinal Health (Austin, TX)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within… more
- Turner & Townsend (Houston, TX)
- …other project function teams to review FFE, as-built documents, and closeout items. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + A minimum of 5 years' experience working as an Owner's Representative, Construction Project Manager, or equivalent. + Experience managing large K-12 construction projects or programs. + Exceptional verbal and written… more
- Experian (TX)
- …program effectiveness through Measurements. + Ensure compliance with regulatory frameworks (eg, SOX , GDPR, HIPAA) and manage identity-related risks. + 8+ years in ... Identity and Access Management, including 5+ years leading IGA programs. + Experience in product ownership or management of security technologies. + Background in developing IGA strategies and architectures in large enterprises. + Hands-on expertise with… more
- Huntington National Bank (Addison, TX)
- …Compliance, and IT teams to align data protection strategies with FFIEC, GLBA, SOX , and other banking regulations. + Monitor and respond to data protection alerts ... and incidents, conducting root cause analysis and recommending remediation. + Provide technical leadership and mentorship to junior engineers and cross-functional stakeholders. + Stay current with evolving data privacy laws, regulatory guidance, and Microsoft… more
- Comerica (Dallas, TX)
- …expert, fielding questions from customers on a wide range of topics including SOX compliance, retail banking, fraud protection, security risks, etc. Act as major ... focal point through which operations, product, service and sales communicate to effect change and improvement for the ultimate benefit of our customers. Offer creative solutions to the increasingly complex problems faced by our customers in the treasury… more
- Caterpillar, Inc. (Irving, TX)
- …channels. + Ensures compliance with internal policies, including sustainability, cybersecurity, SOX , and IT General Controls. **What You Have:** + **Education:** ... Bachelor's Degree + **Products and Services:** Knowledge of major products and services and product and service groups; ability to apply knowledge of product and service appropriately to diverse situations + **Relationship Management:** Knowledge of… more
- Cardinal Health (Austin, TX)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for ... the KPI's and BPM metrics that support current and future Pharma business units on SAP. **_Qualifications_** + 3-6 years of SAP experience, with demonstrated experience in Vistex modules such as Chargebacks, Billbacks, Agreements, and Memberships, preferred. +… more
- Alamo Group Inc. (Seguin, TX)
- …ensure accuracy of accounting records + Processes payments in compliance with SOX **The ideal candidate should have/be:** + Knowledge of basic accounting principles ... (accounts payable/receivable and/or general bookkeeping) + Knowledge of principles and processes for providing customer and vendor service/support + Skilled and proficient with basic desktop office software, to include MS Word and Excel. + Essential… more