- 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
- GovCIO (Austin, TX)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on AWS cloud. + Ability to ... automate complex tasks, in particular on AWS cloud, using scripting or coding skills, or similar current automation tools (eg, shell, Python, Ruby, PowerShell, Ansible, Terraform, CloudFormation, Chef, or Puppet). + Knowledge of information systems… more
- Turner & Townsend (Houston, TX)
- …Life Cycle Costing models. + Benchmarking integration to ensure accurate data capture. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Minimum 3-5 years of relevant experience. + Experience working in a… more
- IBM (Austin, TX)
- …* Ensuring compliance with organizational and industry-specific regulations (eg, GDPR, HIPAA, SOX ) as well as internal ASCA requirements. * Developing and maintain ... architectural governance documentation and configuration baselines. * Monitoring system performance and identify optimization opportunities. * Conducting root-cause analysis for system issues and provide recommendations for resolution. * Optimizing workflows,… more
- RTX Corporation (Richardson, TX)
- …procedures to ensure alignment with relevant regulations, standards, and frameworks such as SOX , GDPR, NIST, and ISO 27001 + You will partner with responsible ... organizations (Cyber, Industrial Security, DT leadership, etc.) to coordinate external audits by regulatory bodies and third-party assessors, acting as the primary point of contact and ensuring timely and accurate information is provided + You will support… more
- Caterpillar, Inc. (Irving, TX)
- …and enforce technical standards, best practices, and internal control requirements (including SOX compliance). + Lead the design of data models, security structures, ... workflows, dashboards, and reporting frameworks. + Govern change requests and ensure alignment with global standards and business objectives. + Act as a trusted advisor for OneStream implementations, ensuring financial reporting integrity during system… more
- Graham Packaging Company (Houston, TX)
- …compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory control focused on eliminating ... monthly physical count variances, reduction of slow moving/obsolete write offs; managing inventory on a FIFO basis; coordinating a successful annual tagged physical inventory + Control and maintenance of fixed asset inventory to include annual fixed asset… more