- Ryder System (Austin, TX)
- …to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity RegulationAdditionally, ... limited to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity Regulation.… more
- Coinbase (Austin, TX)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Cardinal Health (Austin, TX)
- …when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design, strengthening and testing. + Provide… more
- CBRE (Dallas, TX)
- …and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit ... financial statements and financial statement footnotes. + External and internal audit/ SOX compliance. + Ability to comprehend, analyze, and interpret complex… more
- MongoDB (Austin, TX)
- …ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX /internal control requirements + Experience with Workiva and NetSuite + Excellent… more
- OneMain Financial (Irving, TX)
- …workflows, CI/CD, approval gates) for Snowflake releases + Lead quarterly SOX access reviews; enforce RBAC, segregation of duties, and environment isolation ... familiarity with industry trends + Familiarity with role-based security models and SOX compliance + Scripting skills (Python, Shell) for automation + Excellent… more
- Cardinal Health (Austin, TX)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **Anticipated salary range:** $105,100 - $135,090 **Bonus… more
- Turner & Townsend (Haskell, TX)
- …level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are to be ... + Familiarity with compliance requirements related to construction documentation (eg, SOX controls). **Preferred Qualifications:** + Bachelor's degree in a relevant… more
- Cardinal Health (El Paso, TX)
- …two Presource Juarez manufacturing facilities. Main responsibilities include coordinating audits ( SOX , E&Y, Internal Audit) for Mexico, USA and Singapore Presource's ... JE's + Coordination and provision of information for internal and external SOX audits related to inventory, sterilization, and freight (2140/2160) + Conduct audits… more
- KBR (Houston, TX)
- …variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with Segment and Corporate teams + Provide technical ... in a publicly traded company environment with strong understanding of SOX controls and public reporting standards + Background supporting firm-fixed-price and… more
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