- 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
- Santander US (Dallas, TX)
- …* Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and ... role._** * Familiarity with regulatory frameworks such as FDPA, Regulation H and SOX . * Experience working in a global banking environment. * Proficiency in Excel,… more
- Williams Companies (Houston, TX)
- …Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit, E&Y auditors and Internal Audit + Excellent written communication for ... drafting custom contract provisions + Possesses strong leadership skills, with experience mentoring a team About Tulsa: Our corporate headquarters is located in downtown Tulsa, Oklahoma, the 2nd largest city in Oklahoma and the 47th most populous in the US… more
- USAA (San Antonio, TX)
- …regulatory landscape governing financial institutions, such as **FFIEC, GLBA, PCI DSS, GDPR, SOX ** , and emerging regulations related to **AI and data privacy** . ... Experience in preparing for and managing audits is critical. + **Incident Response & Business Continuity:** Experience in developing, testing, and executing incident response plans and business continuity strategies to minimize the impact of security breaches.… more
- Sprinklr (TX)
- …external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience ... in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced Excel skills… more
- Turner & Townsend (Amarillo, TX)
- …in financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Quantity Surveying, Engineering, or a related field. + 5-7+ years in cost management/project controls within mission‑critical environments (data centers,… more