- Centene Corporation (Austin, TX)
- …mitigation, and internal controls. + Lead a strategically focused team to support growth, efficiency, and positive outcomes in alignment with Centene's core values. ... required + 7+ years Experience with compliance focused solutions (HIPAA, NAIC, CMS, SOX , etc.) required + 7+ years Experience in fraud detection and prevention,… more
- SpartanNash (San Antonio, TX)
- …timely manner. + Ensure compliance with internal, external and Sarbanes Oxley ( SOX ) audit requirements. + Oversee selection audit activity and reporting. + Ensure ... solutions across its segments, SpartanNash offers a full suite of support services for independent grocers. For more information, visit** **spartannash.com** **.**… more
- Robert Half Management Resources (Dallas, TX)
- …and variance analysis. - Ensure internal controls and regulatory compliance ( SOX , HIPAA). - Supervise and mentor accounting staff. Requirements - Bachelor's ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Hormel Foods (Austin, TX)
- …and preparing the Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by the Internal Audit Department ... we invite difference and diversity in all aspects. We offer a space of support , understanding, and community. We are committed to the journey! Learn more about our… more
- Turner & Townsend (Houston, TX)
- …the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be ... change. We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects… more
- Turner & Townsend (Houston, TX)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... change._ _We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects… more
- Turner & Townsend (San Antonio, TX)
- …identified. + Key information and data are effectively shared and appropriately retained. + * SOX control responsibilities may be part of this role, which are to be ... change. We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects… more
- US Foods (Lubbock, TX)
- …Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's achievement of its business goals. In this role, we are ... internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible… more
- ManpowerGroup (Addison, TX)
- …and stakeholders. **What's Needed?** + 5+ years of Information Technology experience in support of Business Services or equivalent. + Proven experience in IT risk ... management and/or IT audit. + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with JIRA and Agile project management… more
- Pike Corporation (Dallas, TX)
- …with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure profitability and expected ... of accurate invoices to ensure timely issuance and payment + Management and support of emergency and storm restoration events + EH&S and Quality programs when… more