- Cardinal Health (Austin, TX)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Austin, TX)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Graphic Packaging International, LLC (Waco, TX)
- …of Difference. Made Possible.** **MISSION / SUMMARY:** To support the Finance Manager and Controller in driving accurate and timely financial reporting, business ... account reconciliations, and management reporting. + Responsible for certain inventory controls , analysis, and reporting. + Develop a working knowledge of the… more
- Kemper (Dallas, TX)
- …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and… more
- Synchrony (Dallas, TX)
- …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX ... must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in… more
- Kemper (Dallas, TX)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + Remote work from ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- ManpowerGroup (Addison, TX)
- …a leader in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business Services Consultant, you will be ... mindset which will align successfully in the organization. **Job Title:** IT Risk Manager **Location:** Addison, TX **Pay Range:** $62 per hour **What's the Job?** +… more
- Cardinal Health (Austin, TX)
- …security controls (eg, Pod Security Admission, Secrets Management with GCP Secret Manager ) and ensure compliance with HIPAA, SOX and other regulations. - ... Collaborate with DevSecOps/Application Security teams to integrate security into the SDLC, using tools like Aquasec or Trivy for container image scanning. - Monitor cluster health and application performance using Dynatrace, Prometheus, and GCP Cloud… more
- House of Blues (Houston, TX)
- …income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes and ... controls . + Maintain company's tax account mapping structure, coordinating...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- WestRock Company (Dallas, TX)
- …to provide insight into mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as ... board of directors. Smurfit WestRock is seeking a Finance Manager for a highly visible role located at the...visible role located at the Dallas Mill. The Finance Manager is an integral part of the Mill Financial… more