- Robert Half Finance & Accounting (The Woodlands, TX)
- …that will report to the VP. More importantly this role has little to NO Travel . Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with ... in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first and largest… more
- Atec, Inc. (Stafford, TX)
- …manuals, and procedures as needed. Manage internal, customer and third-party audit programs. Conduct periodic quality training / review meetings. Temporary ... exposed to moving mechanical parts. Noise level in the work environment is typically moderate. Extended work hours and/or travel may occasionally be required. more
- Deloitte (Houston, TX)
- …of issues including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Overseeing complex state tax compliance ... CPA + If not CPA eligible: + Licensed attorney + Enrolled Agent + Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors… more
- Toyota (Plano, TX)
- …vetting managed review providers **Legal compliance** + Oversee TL1's audit responsibilities and regulatory compliance obligations including SOX controls, reserves, ... business partners, strong sense of inclusion and teamwork + Ability and willingness to travel 15% of the time **Added bonus if you have** + Significant experience… more
- Motion Recruitment Partners (Austin, TX)
- …standards, reporting, and compliance requirements o Understanding of budget execution, audit readiness, and appropriation law constraints . SAP Platform and ... **Working Conditions:** + Ability to work in a fast-paced, dynamic environment. + Occasional travel to the Washington DC area may be required. + Must be available… more
- Valmont Industries, Inc. (Brenham, TX)
- …and has 0 direct and indirect reports. + Up to 5% domestic travel , including overnight stays, required for this role. + Analyze periodic manufacturing variances ... inputs surrounding shipments, operational performance, quality and cost information. + Provide audit support. + Monitor and manage the site fixed assets and capital… more
- Deloitte (Austin, TX)
- …credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work ... multiple, competing priorities + Experience with Microsoft Office Suite, especially Excel + Ability to travel up to 25%, on average, based on the work you do and the… more
- SCI Shared Resources, LLC (Pflugerville, TX)
- …redirecting calls as appropriate o Schedules meetings, o Time Entry o Makes travel arrangements o Plans events, o Completes management expense reports o Responds to ... to ensure compliance with policies and procedures including SOX administration and audit * Trains others on policies, procedures and new company initiatives *… more
- Sedgwick (Austin, TX)
- …appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second ... simultaneously; and ability to meet deadlines **Physical:** Computer keyboarding, travel as required **Auditory/Visual:** Hearing, vision and talking **NOTE** :… more
- MUFG (Irving, TX)
- …(Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management in furtherance ... relevant professional qualification, and/or experience in client-service industry is a plus + Travel is limited but possible. The typical base pay range for this… more