- Live Nation (Houston, TX)
- …execution and control review + Act as a subject matter expert on IT SOX compliance , providing training and guidance to IT, including reviewing the documentation ... candidate will have a strong IT audit, global risk compliance background from a top-tier public accounting ...large multinational corporation, with extensive expertise in second-line defense compliance roles. + Strong understanding of SOX … more
- Qualtrics (Dallas, TX)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... the globe who think that's work worth doing. **Senior Manager - Finance Tech Systems** **Why We Have This...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more
- Robert Half Technology (Houston, TX)
- …thorough remediation. + Drive Regulatory Compliance : Ensure that systems meet IT compliance standards with frameworks like SOX , NIST CSF 2.0, and others. ... Proven hands-on expertise in configuring solutions like Zscaler, Cloudflare, etc. + Compliance Knowledge: Familiarity with SOX and NIST CSF 2.0 controls;… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... efficiency and effectiveness; cost control and cash flow opportunities; compliance with established plans, policies, procedures, controls and applicable regulations.… more
- Meta (Austin, TX)
- …related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance , or Risk Management functions with a focus on business ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...(example Finance, Enterprise Products, Business Process Owners, Internal Audit, Compliance , etc.) to continually evaluate and improve our risk… more
- AVEVA (Houston, TX)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit ... Manage tax reporting aspects of M&A transactions, including purchase accounting and compliance . + Identify and implement...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… more
- Robert Half (Dallas, TX)
- …Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded ... (GAAP, CIFRS, etc.). + Assess ing financial reporting processes and validat ing compliance with CIFRS and other relevant accounting standards. + Identify ing… more
- Jacobs (Dallas, TX)
- …and may be remote or hybrid). You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters within the corporate ... tax department, prepare and maintain income tax accounting workpapers that support the quarterly and annual financial...Manager , you'll: * Manage outsourced domestic US tax compliance process, including income tax compliance for… more
- Robert Half Technology (Houston, TX)
- …protection. + Enforce RBAC and identity governance via Microsoft Entra ID. + Ensure compliance with SOX and NIST CSF 2.0; maintain audit readiness. + Respond ... Description We're seeking a hands-on Security and Infrastructure Manager to lead IT security and infrastructure operations,...remote access. + Experience with SASE, Zero Trust, and compliance frameworks ( SOX , NIST). + Relevant certifications… more
- Robert Half Technology (Houston, TX)
- …and periodic access certification. . Ensure the company's cybersecurity posture meets compliance standards, particularly SOX IT General Controls and NIST CSF ... seeking a highly experienced and hands-on Security and Infrastructure Manager to lead the planning, execution, and day-to-day operations...SASE solutions and Zero Trust frameworks . Familiarity with compliance frameworks such as SOX and NIST… more