- Cardinal Health (Austin, TX)
- …for this newly unified organization. This leader will define and operationalize the internal control and risk management framework across GBFS service lines, ... services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational...Strategy + Define and implement a comprehensive risk and internal control framework for GBFS operations, integrating… more
- HP Inc. (Spring, TX)
- …and controls, particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX , COSO, COBIT, ... company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX... control best practices. + Coordinate and manage SOX , PCAOB, ISO related needs for internal … more
- Hilton (Addison, TX)
- …processes and controls are in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\. **HOW WE ... technologies revolutionizing the hospitality industry around the world\! As a Director of Cybersecurity, Data, and Privacy Governance, you will bring your… more
- Turner & Townsend (Houston, TX)
- …project controls. + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part ... in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls** to join our team. The ideal candidate has a proven… more
- Stryker (Dallas, TX)
- …engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance leaders, process owners, and control owners ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit...processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** are seeking an experienced **Project Director ** to lead and develop a team of Project...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Indeed (Austin, TX)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... **Day to Day** We are seeking a highly motivated Director of Global Tax Reporting to join our growing...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax… more
- Turner & Townsend (Austin, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services… more
- MongoDB (Austin, TX)
- …strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + Special projects as ... trust MongoDB to build next-generation, AI-powered applications. MongoDB is searching for a Director of Treasury who will lead the strategic direction of our global… more
- Turner & Townsend (Houston, TX)
- …+ Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are ... world. **Job Description** **Turner and Townsend** are seeking a strategic and experienced ** Director of Indirect Tax ** to lead our North American tax function,… more