- Cardinal Health (Austin, TX)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... Internal Audit, Legal, Sales/Account Management, Revenue Management, Contracting, Standards & Compliance , etc. + Assists in the management of the monthly financial… more
- CyrusOne (Fort Worth, TX)
- …Represent CyrusOne on customer audits and provide required documentation Reporting and Compliance + Manage all internal and external monthly reporting required from ... the region + Coordinate with internal departments (eg: Accounting, Finance, EH&S, Compliance , Security and Energy Management) to meet month end reporting needs +… more
- Amazon (Dallas, TX)
- …experience with IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based solution (AWS or equivalent), ... automation and scripting (eg, Terraform, Python) - Knowledge of security and compliance standards (eg, HIPAA, GDPR) - Strong communication skills with the ability… more
- Turner & Townsend (Houston, TX)
- …and reviewing the design for all assigned projects. + Ensures compliance with Design Standards, Sustainability Requirements and provides Construction Phasing and ... program requirements. + Gathers design team proposals, reviews for compliance with Task Order, reviews cost proposals and man-hour...business risk, etc.). + Other duties as assigned. + SOX control responsibilities may be part of this role,… more
- SpartanNash (San Antonio, TX)
- …product recoup efforts are completed in an accurate and timely manner. + Ensure compliance with internal, external and Sarbanes Oxley ( SOX ) audit requirements. + ... for the supervision of day-to-day inventory control activities. Oversee and ensure compliance with the inventory policy and process, ensure accurate and timely… more
- Robert Half Finance & Accounting (Houston, TX)
- …Corridor. The main function of this role is to ensure the accuracy and compliance of our financial reporting, particularly SEC filings. The role is instrumental in ... involves managing various tasks in a fast-paced setting. Responsibilities: * Ensure compliance with GAAP and SEC regulations through the preparation of financial… more
- Turner & Townsend (Houston, TX)
- …the Project baseline metrics. + Develop protocols and guidelines for Diversity Compliance , Monitoring and Reporting. + Establish the metrics and basis for progress ... the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be… more
- Entergy (The Woodlands, TX)
- …security requirements for assigned projects and solutions while maintaining compliance with internal and externals policies and regulations. The Security ... and emerging technologies to ensure they meet Entergy security and compliance requirements + Evangelize and advocate for information security with stakeholders… more
- Amazon (Dallas, TX)
- …experience with IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based solution (AWS or equivalent), ... automation and scripting (eg, Terraform, Python) - Knowledge of security and compliance standards (eg, HIPAA, GDPR) - Strong communication skills with the ability… more
- Weatherford (Houston, TX)
- …transfer agents). + Generate reports and dashboards for decision-making. + Ensure compliance with equity plan documentation and SOX requirements. + Identify ... company's stock-based compensation plans. This role ensures data accuracy, supports compliance tasks, and coordinates with employees and internal teams on… more