- WESCO (Houston, TX)
- …workstreams (eg, PMO, Agile, hybrid). + Ensure alignment with enterprise risk, compliance , and audit standards. + Maintain clear governance documentation and ... consistency across teams. + Lead recurring governance forums (eg, steering committees, risk reviews)...updates to leadership and governance bodies. + Partner with audit and compliance teams to align program… more
- SAS Shoemakers (San Antonio, TX)
- …the ability to assess and conclude on technical accounting and financial issues. + Lead on Sales Tax Audit + Responsible for ensuring proper internal controls ... are in place, are consistently being monitored and in compliance with applicable audit requirements + Work closely with Finance departments to provide required… more
- CVS Health (Austin, TX)
- …covering both client and server-based products, with a focus on license compliance , cost efficiency, and lifecycle governance. This individual will also collaborate ... establishing removal rules for infrequently used software + Ensure contractual compliance with license counts and permitted deployment/use to mitigate risks… more
- BJs Wholesale Club (Grand Prairie, TX)
- …providing leadership and direction within the club.The Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), ... Exhibit strong business acumen through strategic thinking and data-driven decision-making. Lead through change: Model leadership competencies and act as a champion… more
- BJs Wholesale Club (Forney, TX)
- …leadership and direction within the club. The Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and ... Exhibit strong business acumen through strategic thinking and data-driven decision-making. + Lead through change: Model leadership competencies and act as a champion… more
- Pilot Company (Houston, TX)
- …in a SOX environment 8. Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the ... the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee,... areas of the business. **Essential Functions** 1. Oversee, lead , and set priorities for a team of Accountants,… more
- MongoDB (Austin, TX)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... 2. Treasury Management System (TMS) Implementation & Projects + Lead the implementation project for a global TMS (eg,...compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related … more
- Robert Half Finance & Accounting (Dallas, TX)
- …We are looking for an experienced and detail-oriented Director of Accounting to lead our client's accounting operations in Dallas, Texas. In this role, you will ... oversee financial reporting, compliance with accounting standards, month end close, bank reporting...reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit … more
- Sabre (Dallas, TX)
- …response, audit remediation, and application-based access control reviews. + Lead or participate in threat modeling sessions for new applications and features. ... is a very technical leadership role) of Application Security, you will lead a team of skilled security professionals dedicated to protecting Sabre's applications… more
- Oracle (Austin, TX)
- …& Compliance_ + Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of ... sites keep pace with business and operational needs while supporting compliance and security best practices. **Responsibilities** _Product & Program Ownership_ +… more