- Toyota (Plano, TX)
- …month-end and year-end close out tasks, in addition to supporting quarterly financial and SOX audits + 5+ years hands on experience in Project System (PS) module ... full lifecycle from project creation to settlement with integration experience with other modules (CO, FI, MM, SD, and PP) + 5+ years hands-on experience with troubleshooting integrated applications **Added bonus if you have** + Master's degree in Computer… more
- Halliburton (Houston, TX)
- …organization's IT environment. This role plays a critical part in maintaining SOX compliance, including the review and resolution of Segregation of Duties conflicts, ... and will collaborate cross-functionally to oversee risk mitigation strategies and strengthen the overall control environment. The ideal candidate is a strategic thinker with a strong background in IT Controls and a proactive approach to identifying and… more
- AIG (Dallas, TX)
- …Security standards and Industry framework like ISO 27001/27002, PCI DSS and SOX . + In depth knowledge of Critical Security Controls like CIS Benchmarks, ... DISA STIG standards etc. + In depth knowledge and expertise with Infrastructure hardening and Security settings for Windows and Linux. + Intermediate to Expert level knowledge on Windows & Active Directory, Unix/Linux Operating Systems. + Good scripting… more
- Hilton (Addison, TX)
- …compliance requirements related to information security and cloud computing \(e\.g\., SOX , SOC1, SOC2, PCI\-DSS, ISO 27001/2, Cloud Security Alliance, NIST 800\-53, ... MLPS 2\.0, GDPR, PIPCA\) + This is a hybrid role and would require to be near one of our three US office locations \(McLean, Dallas, Memphis\) + Travel up to 10\-20% of the time, with the potential for international travel **It would be useful if you have:** +… more
- SCI Shared Resources, LLC (El Paso, TX)
- …+ Maintains processes to ensure compliance with policies and procedures including SOX administration and audit + Trains others on policies, procedures and new ... company initiatives + Maintains a friendly attitude offering assistance and guidance to all persons entering the location **MINIMUM REQUIREMENTS** **Education** + High school diploma or equivalent **Experience** + 3 years of experience working in a… more
- Jacobs (Fort Worth, TX)
- …and US GAAP (Generally Accepted Accounting Principles), statutory requirements and SOX (Sarbanes Oxley) controls. * Maintain project setup and project close ... in appropriate manner to ensure completeness and accuracy of project's evidence. * Prepare client invoices in accordance with the contract terms. * Provide month-end reporting on project performance including gross margin variances and all other financial… more
- IDEX (Brenham, TX)
- …accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies + Coordinate with internal and external ... auditors and manage audit processes + **Cash Flow & Treasury Management** + Monitor cash flow and working capital + Manage banking relationships and optimize financing strategies + **Operational Support** + Partner with operations and sales teams to support… more
- Anywhere Real Estate (Houston, TX)
- …stakeholder engagement. + Familiarity with regulatory requirements impacting financial data (eg, SOX , GDPR, CCPA). **Why Join Us?** + Be part of a forward-thinking ... team driving data excellence. + Work in a collaborative environment with opportunities for growth. + Help shape the future of data governance in finance and procurement. Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is moving real estate… more
- ServiceNow, Inc. (Addison, TX)
- …security, data governance, and regulatory standards relevant to finance systems (eg, SOX , GDPR, etc.). + **Risk Management:** + Proactively identify technical risks ... and propose mitigation strategies during solution design and implementation phases. + **Documentation & Standards:** + Document solution blueprints, integration models, data flows, and deployment patterns. Maintain alignment with enterprise architecture and… more
- ManpowerGroup (Houston, TX)
- …SLA compliance. + Provide code optimization, testing, and production support following SOX compliance. **What's Needed?** + 15+ years of Oracle PL/SQL development ... with advanced features (Analytical Functions, MERGE, WITH clause, Partitioning, etc.). + 12+ years of experience with Oracle 12c/19c and 7+ years in a Data Warehouse environment. + Strong analytical, troubleshooting, and performance tuning skills. + Experience… more