- MRC Global (Corpus Christi, TX)
- …MRC policies, procedures and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls. **Essential Duties and Responsibilities**… more
- MRC Global (Odessa, TX)
- …Global policies, procedures and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Manage ... processing, and delivery of materials within a defined region, maintaining compliance with MRC Global procedures and controls. **Essential Duties and… more
- Medtronic (San Antonio, TX)
- …country-specific regulatory submissions. + Support internal audits, external audits, and SOX compliance related to equity compensation. + Partner ... This role is critical in driving operational excellence, ensuring compliance , and delivering an exceptional participant experience across multiple geographies.… more
- Cardinal Health (Austin, TX)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform. + ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- Stryker (Dallas, TX)
- …results + Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory ... from planning through completion to identify key financial, operational, and compliance risks and assess controls across business processes, recommending practical… more
- Halliburton (Houston, TX)
- …of the organization's IT environment. This role plays a critical part in maintaining SOX compliance , including the review and resolution of Segregation of Duties ... Controls:Manage the design of IT General Controls and monitoring of testing compliance while ensuring proper remediation of any IT control deficiencies. Quarterly… more
- RGP (Dallas, TX)
- …quarterly reports, as well as the review of policies and procedures to ensure SOX compliance , etc. + Help identify and implement process improvements and system ... support the month-end close process, perform financial reporting and audit compliance , and implement process improvements that increase efficiency and accuracy. +… more
- BP Americas, Inc. (Houston, TX)
- …Complete tasks in accordance with company policy and internal controls + Participate in SOX compliance activities + Be a key contributor to monthly analysis and ... Financial Reporting processes + Aid with external audits and internal control compliance activities + Support various process improvement projects + Other duties and… more
- ManpowerGroup (Houston, TX)
- … 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.… more
- American Airlines (Dallas, TX)
- …with internal departments such as retirement benefits strategy, corporate accounting, Sox / compliance , financial planning and ERISA counsel and external teams ... or other protected veteran, in all phases of the employment process and in compliance with applicable federal, state, and local laws and regulations. This policy of… more