- Edwards Lifesciences (Austin, TX)
- …process owners in Business Units, Functional Groups, Regions and IT + Support SOX and other regulatory compliance audits and requirements + Provide training, ... coaching and knowledge transfer to team members + Other Incidental duties **What you'll need (Required):** + Bachelor's Degree in related field + A minimum of twelve years of IT experience (OR ten years with a Master's degree) + OneStream design/integration… more
- Turner & Townsend (Austin, TX)
- …team members. + Maintain comprehensive project documentation, including reports, permits, and compliance records. + SOX control responsibilities may be part of ... this role, which are to be adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, architecture, engineering or field related to construction. + Minimum 5- 7 years of relevant experience + CCM certification preferred +… more
- DXC Technology (Plano, TX)
- …processes. + Experience working in regulated environments (eg, finance, healthcare) with compliance considerations ( SOX , HIPAA, PCI). + Certifications such as ... MCSE, VMware VCP, AWS/Azure certifications, or Project Management certifications (PMP, ITIL). **Core Responsibilities:** + Lead the technical planning, design, and execution of a data center move involving over 1,500 servers. + Assess current server inventory,… more
- Cardinal Health (Austin, TX)
- …SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding ... (PAM) programs to safeguard critical systems and sensitive data. + Ensure compliance with internal policies and external regulatory requirements (eg, SOX ,… more
- Cardinal Health (Austin, TX)
- … SOX team assesses financial, operational, and IT controls to ensure compliance with Sarbanes-Oxley ( SOX ). **_Responsibilities_** + Assesses the design and ... candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is responsible for providing independent… more
- Quanta Services (Houston, TX)
- …cycles and coordinate across functional teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal governance ... + System stability and data accuracy across financial accounting domains. + Compliance with governance standards and SOX documentation. + Continuous improvement… more
- CBRE (Richardson, TX)
- …audits, compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the cybersecurity regulatory environment ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external… more
- Sprinklr (TX)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate ... issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense policy * Respond to staff expense… more
- Meta (Austin, TX)
- …on custom earning calculations for those employees with special circumstances 4. Support compliance of our SOX controls, compile compensation outcome from the ... as designed with an eye on data accuracy, integrity and compliance . **Required Skills:** Compensation Programs Analyst (24 Months Contract) Responsibilities: 1.… more
- MRC Global (Houston, TX)
- …vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data ... also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering operational… more