- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance , as well as partner with departments ... This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf… more
- NuScale Power (Houston, TX)
- …but are not limited to, assisting in the build out of the Company's SOX compliance program and leading process improvement initiatives and assisting in the ... disclosures. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Assist with building out the Company's SOX compliance program and act as a central point of contact on the… more
- Grant Thornton (Dallas, TX)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- NRG Energy, Inc. (Houston, TX)
- …of the audit for review by Director . + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing control testing, ... with external auditors. + Execute the testing of IT SOX controls, including General IT Controls, Application, Key Report...development life cycle processes. + Knowledge and experience in SOX 404 documentation and testing. + Strong verbal and… more
- HP Inc. (Spring, TX)
- …team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of ... a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track record of… more
- Entergy (The Woodlands, TX)
- …standards to drive operational excellence. This role is responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve ... **Job Title:** Director of Strategy and Data Analytics **Work Place...utility leaders and other executives across the company + ** SOX and Operational Controls** + Partners closely with Internal… more
- Forward Air (Coppell, TX)
- …experience, including leadership roles. + Strong knowledge of US GAAP, SEC reporting, and SOX compliance . + Prior experience in a public company or Big 4 ... Position: Director , Accounting Job Description: The Director ,...and maintain internal control policies and procedures to ensure compliance with SOX and other relevant regulatory… more
- Revelyst (Austin, TX)
- …Ensure that the organization meets all security governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership ... **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This is… more
- MongoDB (Austin, TX)
- …and implementing innovative strategies to optimize performance, enhance user experience, and ensure SOX compliance . We are looking to speak with candidates based ... Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications. The Global Director of Credit and Accounts Receivable will report to the Senior … more
- Kinder Morgan (Houston, TX)
- Director of West Natural Gas Trading/Marketing Job ID #: 29603 Location: TX-HOUSTON Functional Area: Commercial Position Type: Full Time Experience Required: More ... energy infrastructure with a career at Kinder Morgan. The Director of West Natural Gas Trading/Marketing role will be...storage assets + Assist with ETRM implementation + Ensure compliance for themselves and team with Kinder Morgan Risk… more
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