- Cardinal Health (Austin, TX)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... on SAP **_Qualifications_** + Bachelor's Degree in related field preferred or equivalent work experience preferred + 12+ years' experience in SAP OTC Build/Run … more
- Kemper (Dallas, TX)
- …of ongoing BillingCenter experience. + P&C Non-Standard Auto Insurance experience preferred . + Experience in technical disciplines such as Java/Spring, JavaScript, ... + Advanced certifications for coding/development. Current Guidewire Certified Ace preferred . + Demonstrates advanced technical skills. Advanced knowledge of a… more
- Molina Healthcare (Fort Worth, TX)
- …in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and ... for Azure Data Bricks, Azure Data Lakes and Data Factories ** Preferred License, Certification, Association** Azure Administrator and other Azure certifications … more
- CVS Health (Austin, TX)
- …and initiative required + Deep understanding of our business and customers is strongly preferred + Ability to work both independently and in a team environment + ... Ability to travel up to 75% of the time. ** Preferred Qualifications:** + Ability to read and understand medical...Company business in accordance with all regulations (eg, HIPPA, SOX , EEO, FDA, DEA, OSHA, PDMA, EPA, PhRMA, etc.)… more
- CBRE (Richardson, TX)
- …to enable individuals with disabilities to perform essential functions._ + Bachelor's Degree preferred with 5+ years of relevant experience. In lieu of a degree, a ... will be considered. + CPA or MBA (graduate degree) preferred . + Public accounting with a focus on audit,.... + Public accounting with a focus on audit, internal/ SOX audit or relevant experience a plus. + In-depth… more
- Sharp Electronics Corporation (Austin, TX)
- …once signed off into SAP Other Accounting Activities + Completes the monthly J- Sox requirements supporting the integrity of the general ledger functioning and meet ... Bachelor's degree in finance, Accounting, Business Administration, or a related field ( preferred ). + 5-7 years of previous similar experience in accounting. + Proven… more
- Turner & Townsend (Splendora, TX)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + * SOX control responsibilities may be part of this role, which are to be ... projects of increasing complexity required. + Facility construction experience is a preferred . + Some experience in CSA (civil, structural, architectural) and MEP… more
- Molina Healthcare (TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... 5-7 years' experience supporting, designing and/or implementing application changes. ** Preferred Education** Master's Degree ** Preferred Experience** + QNXT… more
- Charles Schwab (Southlake, TX)
- …in Information Security, Computer Science, or a related field (Master's degree preferred ). + 5+ years' experience as a people leader in third-party management, ... information security management, audit, oversight, SOX testing, operational risk management, or similar role +...skills + Once or more of the following certifications preferred : CISM, CISSP, CRISC, CISA, PMP + Project management… more
- Turner & Townsend (Stephenville, TX)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are to be ... related field. Relevant professional certifications (eg, MRICS, RICS) are preferred . + A minimum of 6 years' experience working...team or hiring managers from agencies outside of our preferred supplier list or that have not followed due… more