• Workday Technology Director

    US Bank (Irving, TX)
    …foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance ... knowledge of Workday architecture, configuration, customization, security, integration, reporting, and testing methodologies and tools. + At least 8 years of… more
    US Bank (07/12/25)
    - Related Jobs

  • Sr. Manager, Medicaid Contract Administration

    Sumitomo Pharma (Austin, TX)
    …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or blood trait; genetic information (including the refusal to submit to genetic testing ) or any other characteristic protected by law. Sumitomo Pharma Co., Ltd. is… more
    Sumitomo Pharma (07/09/25)
    - Related Jobs

  • Senior Information Security Engineer

    Iron Mountain (Austin, TX)
    …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 infrastructure. + Troubleshooting & Support: Provide expert-level… more
    Iron Mountain (07/03/25)
    - Related Jobs

  • VP of Accounting

    Robert Half Finance & Accounting (Houston, TX)
    …managing quarterly distribution requirements and annual compliance testing . + Audit and Controls: Manage external audits, SOX compliance, and develop/improve ... internal controls to foster financial integrity and accountability. + Strategic Financial Analysis: Partner with senior leadership to support financial planning, budgeting, forecasting, and variance analysis at both corporate and property levels. + Capital… more
    Robert Half Finance & Accounting (07/03/25)
    - Related Jobs

  • Sr Accountant

    Vontier (Houston, TX)
    …General Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining ... This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide… more
    Vontier (06/28/25)
    - Related Jobs

  • Sr. Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In ... GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various...analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter, ability to… more
    Robert Half Finance & Accounting (06/27/25)
    - Related Jobs

  • Salesforce DevOps Engineer

    Renaissance (Austin, TX)
    …Gearset, Copado, Jenkins) aligned with compliance and security requirements. + Coordinate testing and release readiness across Admin and Developer teams. + Document ... and system access reviews. + Drive continuous improvement of release processes and audit preparedness. **For this role as a Salesforce DevOps Engineer, you must… more
    Renaissance (06/06/25)
    - Related Jobs

  • Accountant Sr I (Hybrid Schedule)

    Kinder Morgan (Houston, TX)
    …resolving the reconciling items + Assist in the billing system migration process, including testing , analysis, and validation of the final output. + Maintain SOX ... compliance and consolidate related documentation. + Assist with internal/external audit requests and perform additional Ad Hoc duties as assigned. Position… more
    Kinder Morgan (06/05/25)
    - Related Jobs

  • Accounting Systems Administrator

    Academy Sports + Outdoors (Katy, TX)
    …preferred. + Knowledge of US GAAP accounting principles + Knowledge of Sarbanes-Oxley Act ( SOX ) + Retail industry experience a plus Skills: + The ability to perform ... Financial Modules + Responsible for creating systems test plans, performing systems testing for assigned change requests, tax updates and patches bundles/upgrades +… more
    Academy Sports + Outdoors (05/23/25)
    - Related Jobs

  • SAP Analyst Supply Chain/Order to Cash

    Dal-Tile Corporation (Dallas, TX)
    …especially in environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review ... shipping notifications (ASN) to ensure compliance with partner requirements. + Support testing and onboarding of new EDI partners, ensuring seamless integration with… more
    Dal-Tile Corporation (05/06/25)
    - Related Jobs