• Program Management Lead- Commercial Construction…

    Turner & Townsend (Houston, TX)
    …for a portfolio of global high-tech mission critical projects ranging from $500M USD. + SOX control responsibilities may be part of this role, which are to be ... improvements + Track and review change orders with Project Manager . + Manage contingency draw. + Working with Contractors...(actual vs. forecast). + On Site Records and Document Control . + Implement best practices and reporting trends both… more
    Turner & Townsend (09/26/25)
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  • SAP - Security Administrator

    Toyota (Plano, TX)
    …Design and manage SAP security roles and authorizations across S/4 HANA, Fiori, Solution Manager , MDG. + Configure and maintain SAP GRC Access Control modules ... BRM). + Implement and monitor segregation of duties (SOD) policies and controls . + Troubleshoot and resolve authorization issues across SAP modules. + Collaborate… more
    Toyota (09/06/25)
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  • Senior Accountant

    Performance Food Group (Westlake, TX)
    …a timely basis in accordance with GAAP. The Senior Accountant also ensures that SOX controls and reporting requirements placed on a public company are properly ... such as account reconciliation summary and documentation of accounting entries for manager /supervisor review. + Responsible for monthly Balance sheet review for all… more
    Performance Food Group (09/16/25)
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  • Senior Estimator - Data Center Construction

    Turner & Townsend (Houston, TX)
    …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... + Experience in a construction cost management role such as Cost Manager , Quantity Surveyor, Estimator, Cost Engineer, Project Engineer, Project Cost Controls… more
    Turner & Townsend (09/05/25)
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  • Advisor, Finance Operations

    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
    Cardinal Health (09/03/25)
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  • Senior Full Stack Developer

    Kemper (Dallas, TX)
    …to follow industry defined best practice development standards. + Understands technical controls , security concepts and SOX requirements. + Excellent analytical ... work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements… more
    Kemper (08/29/25)
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  • Senior Guidewire Developer - BillingCenter

    Kemper (Dallas, TX)
    …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
    Kemper (08/24/25)
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  • External Reporting Analyst III

    WM (Houston, TX)
    …leaders, and make an impact with your solid accounting skills. Your CPA, SEC, SOX , US GAAP and technical accounting experience along with your business acumen will ... Houston, TX Corporate office and reports to the Sr Manager , External Reporting. **I. Job Summary** The Financial Analyst...+ Assist with the maintenance and application of internal controls ; and + Oversee special projects within the Accounting… more
    WM (09/27/25)
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  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Austin, TX)
    …Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... Responsible for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… more
    Cardinal Health (09/20/25)
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  • Quality Assurance Specialist Sr- Test Data…

    PNC (Dallas, TX)
    …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be responsible for supporting the delivery of ... - Strong understanding of regulatory and compliance frameworks (GDPR, HIPAA, FFIEC, SOX ) - Familiarity with Python is preferred - Experience in Enterprise Testing… more
    PNC (09/09/25)
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