- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …General Ledger and identifying/closing gaps. + Knowledge of accounting principles, internal controls , and SOX / compliance requirements where applicable. + ... Applications Analyst in our Finance department, reporting directly to the Cash Applications Manager . The position can reside in either our Dallas or Los Angeles… more
- Turner & Townsend (Fort Wayne, IN)
- …and new clients, including cross- selling opportunities, are identified and acted upon. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Insight Global (VA)
- …Risk Management, or Information Security Hands-on experience with Risk and Control Self-Assessments (RCSA) and internal controls frameworks Strong technical ... We are seeking a highly skilled Disaster Recovery (DR) Lead/ Manager to lead and manage our disaster recovery and...ideal candidate will have strong experience in risk and control , cybersecurity, cloud platforms (AWS and Azure), and financial… more
- Energizer Holdings, Inc. (MO)
- …will be involved in the planning and execution of operational / financial and SOX audits, as well as managing special projects and initiatives, as needed. This ... processes and provide recommendations for improvements. + Identify potential control weaknesses, irregularities, discrepancies, and deviations from prescribed procedures,… more
- Turner & Townsend (Houston, TX)
- …for a portfolio of global high-tech mission critical projects ranging from $500M USD. + SOX control responsibilities may be part of this role, which are to be ... improvements + Track and review change orders with Project Manager . + Manage contingency draw. + Working with Contractors...(actual vs. forecast). + On Site Records and Document Control . + Implement best practices and reporting trends both… more
- Toyota (Plano, TX)
- …Design and manage SAP security roles and authorizations across S/4 HANA, Fiori, Solution Manager , MDG. + Configure and maintain SAP GRC Access Control modules ... BRM). + Implement and monitor segregation of duties (SOD) policies and controls . + Troubleshoot and resolve authorization issues across SAP modules. + Collaborate… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. Reporting to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring ... customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are… more
- Southwest Gas Corporation (Las Vegas, NV)
- …when moving configurations into production *Participate and consult on the operation of SOX business controls and General Computing Controls related to ... roadmap. The Supervisor/SAP/Technical evaluates the design and effectiveness of technology controls throughout the business cycle to identify challenges and provides… more
- Perdue Farms, Inc. (Georgetown, DE)
- …respected through appropriate allocation of roles and work, running any necessary compensating controls and report to the Maintenance Manager and Accounting ... support of maintenance activities. + Provide monthly KPI reports to the maintenance manager . + Coordinate special parts orders with maintenance. + Provide reports to… more
- DoorDash (New York, NY)
- …environment. + Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance, and access control principles. + Are proficient with ... You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in...comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work… more