- Iron Mountain (Austin, TX)
- …+ Compliance Assessment Support: Provide support during compliance assessments (eg, SOX , GDPR, HIPAA, NIST). Configure Archer to facilitate evidence collection, ... control testing, and reporting for audit readiness. + Team Leadership & Mentorship: Lead and mentor a small team of infrastructure engineers, providing guidance on best practices, project execution, and professional development related to GRC systems and… more
- Pike Corporation (Dallas, TX)
- …with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure profitability and expected ... cash flow on all projects and master service agreements + Management of accurate invoices to ensure timely issuance and payment + Management and support of emergency and storm restoration events + EH&S and Quality programs when applicable Other Requirements: +… more
- Qualtrics (Dallas, TX)
- …configurations, including role-based permissions, user access provisioning/de-provisioning, and regular SOX audits in line with company policies. + Develop, ... maintain, and support complex reports, dashboards, and analytics to meet HR business requirements and provide necessary data insights. + Manage and implement semi-annual SuccessFactors release updates and other system patches/upgrades, including performing… more
- BP Americas, Inc. (Houston, TX)
- …tasks in accordance with company policy and internal controls + Participate in SOX compliance activities + Be a key contributor to monthly analysis and automation ... of Financial Reporting processes + Aid with external audits and internal control compliance activities + Support various process improvement projects + Other duties and special projects as required **Essential education** Bachelor's Degree in Accounting… more
- Weatherford (Houston, TX)
- …for decision-making. + Ensure compliance with equity plan documentation and SOX requirements. + Identify and implement process improvements. + **Experience:** 5-8 ... years in HR, Compensation, or Equity/Stock Plan Administration. + **Education:** Bachelor's degree in Business, Finance, Accounting, HR, or related field. + **Systems:** Experience with Oracle HCM and Fidelity platforms or similar. + **Technical:** Excel… more
- Molina Healthcare (Dallas, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. + Drives Joint Applications Development session with business stakeholders to define business requirements and provides systems/application… more
- Turner & Townsend (Austin, TX)
- …by striking the right balance for our people, clients, stakeholders, and society. + 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. + Graduate degree in quantity surveying, cost management, construction management, or… more
- Turner & Townsend (Austin, TX)
- …by striking the right balance for our people, clients, stakeholders, and society. + 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. + Graduate degree in quantity surveying, cost management, construction management, or… more
- Toyota (Plano, TX)
- …in interacting with external auditing teams and executing tasks meeting SOX /audit requirements. + Proficiency in SAP configuration and customization, including ... integration with other SAP modules. + Strong understanding of financial accounting principles and practices. + Excellent analytical and problem-solving skills, with the ability to troubleshoot complex issues and identify innovative solutions. + Great… more
- Turner & Townsend (Dallas, TX)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable.** **Qualifications** + Bachelor's degree in Construction Management, Architecture, or similar field, or equivalent experience. + A minimum of 2 years of experience as an Assistant Project Manager, Project Engineer, or similar, in… more