- Lincoln Financial (Austin, TX)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Molina Healthcare (Fort Worth, TX)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- Entergy (The Woodlands, TX)
- …leaders and other executives across the company + ** SOX and Operational Controls ** + Partners closely with Internal and External audit to establish strong ... This role is responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory standards. This… more
- 7-Eleven (Irving, TX)
- …team of 2 senior analysts and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process ... senior analysts and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process improvement… more
- Panasonic North America (Los Indios, TX)
- …and maintains site-specific financial controls , ensuring compliance with Sarbanes-Oxley ( SOX ) requirements and other company policies. Supports internal and ... **Overview** Responsible for supervising a team of finance analyst and overseeing all aspects of cost accounting functions within the organization. The Operations… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance ... accountants, or perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is committed to developing… more
- Highmark Health (Austin, TX)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more