- SAP (Houston, TX)
- …years in the following: + Design, configure, and implement SAP GRC Access Control module and its components, including Access Risk analysis (ARA), Access Request ... Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation...subject to the eligibility criteria outlined in the SAP Internal Employee Referral Policy . Internal use… more
- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Howmet Aerospace (Waco, TX)
- …information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and ... WD1 and reporting of results to HQ. + Develop and monitor inventory control procedures affecting all warehouse operations and monitoring cycle count of inventories.… more
- Deloitte (Houston, TX)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Epco, Inc. (Houston, TX)
- …software tools. + Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation and go-live ... databases, and applications is required. + Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related… more
- Turner & Townsend (Houston, TX)
- …project controls. + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Turner & Townsend (Dallas, TX)
- …Follow internal systems and tools to ensure consistent delivery of best practices. + SOX control responsibilities may be part of this role, which are to be ... valuation processes. + Participate in post-contract cost variance tracking and change control processes. + Help manage contingency tracking and commitment logs. +… more
- Turner & Townsend (Houston, TX)
- …to compare financial forecasts and risks that are in alignment with schedule updates. + SOX control responsibilities may be part of this role, which are to be ... cost data, assist in development of annual contractor purchase orders. + Manage internal project budget / schedule of values within project management software, for… more
- BP Americas, Inc. (Houston, TX)
- …automation of Financial Reporting processes + Aid with external audits and internal control compliance activities + Support various process improvement projects ... Making, Digital fluency, Financial Reporting, Group Problem Solving, Influencing, Internal control and compliance, Management Reporting, Managing change,… more