- Cardinal Health (Austin, TX)
- …Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ... ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership and… more
- Turner & Townsend (Houston, TX)
- …**Job Description** + Oversee cost planning, estimating, and commercial activities across project phases on large scale/complex projects. + Develop and maintain cost ... plans from concept through detailed design, including rate breakdowns and milestone estimates. + Guide value engineering, risk mitigation, and commercial decision-making to align with project goals and client expectations. + Manage post-contract processes… more
- CBRE (Dallas, TX)
- …processes in a controlled and coordinated manner. + Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and ... collaborating with internal and external auditors. + Implementing and maintaining security measures to protect sensitive data and stay in sync with industry regulations. + Monitoring system performance and identifying potential issues before they impact… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …Experience preferred + Excellent Communication Skills required + Knowledge of SOX controls & compliance requirements required + Understanding of GAAP Accounting ... required + ERP experience required + BI/BW expertise preferred + Lean Six Sigma certification preferred At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the… more
- Brightstar Lottery (TX)
- …or innovation-driven company. + Strong understanding of regulatory environments (eg, GDPR, SOX , ISO 31000, NIST). + Proven ability to influence and collaborate with ... senior executives and cross-functional teams. + Excellent analytical, communication, and leadership skills. + Proven ability to synthesize key messages and takeaways into concise and well-crafted presentations directed to a senior audience + Certifications… more
- Edwards Lifesciences (Austin, TX)
- …owners in Business Units, Functional Groups, Regions and IT + Support SOX and other regulatory compliance audits and requirements + Provide training, coaching ... and knowledge transfer to team members + Other Incidental duties **What you'll need (Required):** + Bachelor's Degree in related field + A minimum of twelve years of IT experience (OR ten years with a Master's degree) + OneStream design/integration experience… more
- Charles Schwab (Southlake, TX)
- …or equivalent) + Knowledge of compliance and legal requirements including PCI, SOX , GLBA, GDPR. + Familiarity with commercial security concepts and an understanding ... of cybersecurity frameworks such as NIST CSF, CIS Critical Security Controls, NIST 800-53. **Soft Skills** + Deliver exceptional co-worker support + Inspire and guide others by earning trust and making a significant impact, regardless of official position +… more
- Turner & Townsend (San Antonio, TX)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Excellent organization, written and verbal skills. + Experience managing budgets and schedules. + Ability to advise at a strategic level during the project conception stage, including providing advice on the… more
- Oracle (Austin, TX)
- …business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service provider ... experience -Excellent people management & leadership skills and strong team player - Strong decision making and problem-solving skills - Strong influencing, communication and persuasion skills at all levels - Strong technical accounting acumen with ability to… more
- Stryker (Flower Mound, TX)
- …are accurate and timely in compliance with corporate policies. + Execute SOX internal controls for revenue recognition, reserves, deferred revenue, lease accounting, ... intangible impairment analysis, and contingent consideration. + Prepare quarterly SEC reporting schedules with precision and adherence to regulatory requirements. + Perform and present monthly financial statement reviews to divisional leaders, providing… more
Recent Jobs
-
CEI Manager
- Jacobs (Knoxville, TN)
-
Space Revitalization Construction Senior Project Manager
- MD Anderson Cancer Center (Houston, TX)
-
Principal Engineer Software - Embedded and Real Time (Melbourne FL)
- Northrop Grumman (Melbourne, FL)