- Adecco US, Inc. (Austin, TX)
- …a local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including document retention. . Provide ad hoc support for Regional ... advanced problem solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks with urgency while… more
- Performance Food Group (Arlington, TX)
- …Off, and much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive working environment, including ... within deadlines. + Works to ensure that OpCo and Vistar are Sarbanes Oxley ( SOX ) compliant. + Travel may be required periodically. + Performs other related duties… more
- Toyota (Plano, TX)
- …with Governance and Risk teams to ensure PAM practices meet regulatory standards ( SOX , PCI-DSS, FFIEC, etc.). + Lead audits and assessments related to privileged ... Knowledge** + Familiarity with regulatory frameworks relevant to financial services ( SOX , FFIEC, PCI-DSS, etc.). + Experience integrating PAM with broader IAM… more
- Williams Companies (Houston, TX)
- …daily functions/operations to ensure they align with existing policies and provide key support to the business by supplying portfolio data. The ability to connect ... in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting and/or leads projects +… more
- Robert Half Finance & Accounting (Houston, TX)
- …great synergy and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in ... public accounting + Roles is internal audit focused not SOX Focused + Ability to travel max 10% Robert...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Huntington National Bank (Addison, TX)
- …between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to Report (R2R) ... AAI modules to meet project requirements. + Contribute and support other group projects and initiatives. + Analyze large...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and communicative work environment. * Ensure compliance with Public Companies, SOX , Multi Entity, and Consolidations regulations. * Leverage accounting software ... required * CPA and Public Accounting experience required * SOX experience required Robert Half is the world's first...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Southland Holdings (Grapevine, TX)
- …business solutions and recommend system enhancements + Provide applications second-tier support for systems issue resolution + Work with implementation group to ... ERP system or third party software changes in accordance with SOX compliance. Requirements: + Bachelor's Degree in Computer Science, Information Systems/Technology… more
- Honeywell (Houston, TX)
- …Your skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role calls for a leader with substantial expertise ... risk assessment and mitigation approach. . Ensure compliance with Sarbanes-Oxley ( SOX ), Securities and Exchange Commission (SEC) regulations, and other relevant… more
- Qualtrics (Dallas, TX)
- …and efficient operation of these platforms, providing advanced technical support , implementing system enhancements, and managing configurations to support ... including configuration guides, standard operating procedures, process flows, and user support materials. + Provide advanced system training and support … more