- SCI Shared Resources, LLC (Houston, TX)
- …more responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong excel (Pivot tables, ... index) working application Knowledge, Skills and Abilities + Accurate mathematical and reconciliation skills + Professional verbal and written communication skills + Process and continual improvement driven + Ability to research and learn advanced Excel skills… more
- Applied Materials (Austin, TX)
- …that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and evaluate impacts ... + Identify opportunities to minimize tax liabilities through strategic tax planning + Research, evaluate and document tax implications of complex transactions + Collaborate and partner with members of the Global Tax Team and other Finance teams to provide US… more
- Molina Healthcare (San Antonio, TX)
- …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. *Provides subject matter expertise and reviews applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
- Eastman (Longview, TX)
- …resolve manufacturing cost issues.* Applies Corporate policies, procedures and SOX controls.* Accounting/Close process, documentation & timeliness of transactions.* ... Experience and effectiveness working within large, matrixed global organizations is important.* Exceptional interpersonal skills and successful work habits.* High attention to detail, resourceful, well-organized, and good time management.* Positive attitude,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing ... accountants, or perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is committed to developing… more
- Public Consulting Group (Austin, TX)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... Enterprise Administrator Expert Microsoft Certified: Cybersecurity Architect Security Operations Analyst CompTIA Security **Working Conditions** + Remote. May need… more
- Cardinal Health (Austin, TX)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... practical application of security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and… more
- Citigroup (Irving, TX)
- …firewall rules)_** and ensuring continuous compliance with regulatory standards **_(eg, SOX , GDPR)_** through automated checks and reporting - **_Must Have_** . ... Practitioner (SSCP) + CompTIA CySA+ Microsoft Certified: Security Operations Analyst Associate; Information Protection Administrator Associate **Education:** Bachelor's degree/University… more