- 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
- TEKsystems (Dallas, TX)
- …Working knowledge of regulatory and industry standards such as NIST 800-53, PCI-DSS, SOX , and how they apply to cloud environments. Ability to articulate differences ... skills with a focus on clarity, reproducibility, and auditability of security controls and engineering work. Proven ability to work independently, manage priorities,… more
- Cardinal Health (Austin, TX)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Toyota (Plano, TX)
- …to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls , for all retirement and benefit plan ... to ensure compliance, accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting, the person in this role will support the Corporate… more
- Kemper (Dallas, TX)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This position can ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Kinder Morgan (Houston, TX)
- …+ Ability to follow vendor maintenance procedures and guidelines which includes Sarbanes-Oxley ( SOX ) controls . + High level of detail skills to be able ... position in Vendor Maintenance, reporting to the vendor maintenance manager , is responsible for processing vendor maintenance requests for...to work with a team and take direction from manager (s) and adhere to work schedule. + May… more
- Kemper (Dallas, TX)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Textron (Fort Worth, TX)
- …Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls Use analysis to identify and investigate ... of action\.Provide real time program financial status to Finance Manager as well as Ad\-hoc financial analysis\.Present financial data...integral part of the program team, keeping the Program Manager up to date on the financial status of… more
- Omnicell (Fort Worth, TX)
- …Subsidiary/ International Finance teams. The Treasury Analyst reports to Treasury Manager or Treasury Director as applicable. **Key Responsibilities Include:** + ... account signers, ACH and wire payment services, merchant services, fraud controls , bank fee optimization, corporate card programs, and other administrative services… more
- General Motors (Austin, TX)
- …delivering solutions in a regulated environment with internal and external standards ( SOX , Internal controls , various country related legal requirements), + ... of a regional or global project team and assist the project manager in successfully delivering solutions following General Motors proprietary IT Solution delivery… more
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