- Keurig Dr Pepper (Frisco, TX)
- …data archiving solutions within SAP landscapes (not limited to) to optimize system performance, ensure compliance, and manage data growth efficiently. You will ... Develop and implement an end-to-end SAP data archiving strategy to ensure optimized system performance and storage across landscape including ERP, BW, APO and HANA,… 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 ... systems and ERP Solutions to streamline and optimize accounting...required * CPA and Public Accounting experience required * SOX experience required Robert Half is the world's first… more
- Entergy (The Woodlands, TX)
- …Education needed Bachelor's degree in computer science, cyber security, information systems , engineering or a related discipline or equivalent work experience. ... security, endpoint security, Identity and Access Management, vulnerability management, system administration, networking, application development, risk management, etc.) +… more
- Marathon Petroleum Corporation (Texas City, TX)
- …preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing ... headquartered in Findlay, Ohio. The company operates the nation's largest refining system . MPC's marketing system includes branded locations across the United… more
- Williams Companies (Houston, TX)
- …valuation + Performs and/or reviews activities related to hedge accounting + Implements system changes and optimizes system capabilities + Prepares and maintains ... in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting and/or leads projects +… more
- Dal-Tile Corporation (Dallas, TX)
- …responsible for leading the development, implementation, and management of complex system integrations to ensure seamless communication and data flow between ... This role drives strategic initiatives for integration across multiple systems and platforms, ensuring high performance, security, privacy and reliability.… more
- Xylem (Lubbock, TX)
- …closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit. This role will ... inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an effective internal control… more
- Molina Healthcare (Dallas, TX)
- …the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related projects, including ... + Propose improvements based on metrics and performance data. + Evaluates alternative systems solutions and recommends solution that best meets the need of the… more
- Chemours (Austin, TX)
- …and manage payroll team. + **Technology and Process Enhancement** : Improve payroll systems and processes to ensure optimal performance in the delivery of payroll ... Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies,… more
- AVEVA (Houston, TX)
- …activity, and drive continuous improvement in tax reporting controls and systems . **Principal Accountabilities** + Lead the preparation of interim, quarterly, and ... and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of… more