- Deloitte (Dallas, TX)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + Ability to ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Turner & Townsend (San Antonio, TX)
- …and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management ... responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to be adhered to where… more
- CBRE (Richardson, TX)
- …or MBA (graduate degree) preferred. + Public accounting with a focus on audit, internal/ SOX audit or relevant experience a plus. + In-depth understanding of a range ... of processes, procedures, systems , and concepts within own job function and basic knowledge of related job functions required. + The ability to explain complex… more
- Cardinal Health (Austin, TX)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... Must have the ability to troubleshoot complex interfaces involving multiple systems + Experience in writing and/or updating Functional Specification Documents… more
- Turner & Townsend (Houston, TX)
- …and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management ... other project function teams to review FFE, as-built documents, and closeout items. + SOX control responsibilities may be part of this role, which are to be adhered… more