- Huntington National Bank (Dallas, TX)
- …quarterly planning with Ops and Tech. Deliver business & risk outcomes + Lead cross‑functional delivery (Ops, Tech, Risk, Compliance , InfoSec, Finance) to ... Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into product design; ensure operational readiness, playbooks, and… more
- Cardinal Health (Austin, TX)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... design and improve the SAP and Vistex supported solutions. **Responsibilities** + Lead coaching and training of offshore resources in Vistex technology, and business… more
- TIAA (Frisco, TX)
- …create efficiencies and strengthen operating controls. Comply with and maintain all SOX procedures and controls. + Keep abreast of all new accounting and ... and participate in various industry working groups to ensure compliance with statutory accounting principles. Research, interpret and apply...by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One.… more
- Cardinal Health (El Paso, TX)
- …reports vs. the operational and administrative expense plan + Responsible to lead the completion of external financial statements audits for US and international ... statutory financials + If required, support for compliance with government audit requirements + Support in ensuring...to adequately safeguard plant resources + Support in internal SOX audits + Provide financial information required by Cardinal… more
- Deloitte (Houston, TX)
- …cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + ... to implementation, configuration, and optimization of an Oracle Cloud ERP system. + Lead or support the design, configuration, and deployment of Oracle Cloud ERP… more
- Howmet Aerospace (Waco, TX)
- …program for monitoring internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. ... operations to provide a financial perspective during decision making and ensure compliance . + Provide timely analysis, data and information to senior management. +… 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 ... Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part...and responsibilities include, but are not limited to + Lead and manage large-scale Oracle Fusion ERP initiatives from… more
- 7-Eleven (Irving, TX)
- …audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance , and strategic project health checks; may ... activities. Responsibilities: + Conduct control evaluation and testing in compliance with Sarbanes-Oxley requirements. + Perform financial, regulatory and/or… more
- Oracle (Austin, TX)
- …systems, or other high throughput financial systems. * Knowledge or experience in compliance and financial controls such as SOX . * 15+ years' experience ... * Drive architecture in the team for approximately 60-80 SDEs * Lead the strategic redesign, implementation, and migration for multiple high throughput financial… more
- Allied Universal (Dallas, TX)
- …high standards of quality, security, and performance + **Operational Execution** : Lead and develop business intelligence platforms to ensure delivery of accurate, ... for advancement and competitive differentiation + **Risk Management and Compliance :** Ensure applications and architecture adhere to legal, regulatory, and… more