- Forward Air (Dallas, TX)
- …manage multiple projects at once across various functions + Support audit and SOX compliance activities (as needed) + Maintain positive relationships with end ... Position: Director , Finance - Global Process Owner Job Description: As the Director , Finance - Global Process Owner at Forward Air on our Global Shared Services… more
- Forward Air (Dallas, TX)
- …manage multiple projects at once across various functions + Support audit and SOX compliance activities (as needed) + Maintain positive relationships with end ... Position: Director , Finance - Global Process Owner Job Description: As the Director , Finance - Global Process Owner at Forward Air on our Global Shared Services… more
- USAA (San Antonio, TX)
- …design and effectiveness of internal controls over financial reporting (ICFR), including SOX and/or FDICIA compliance (if applicable). + Subject matter expertise ... makes us special and impactful. **The Opportunity** As a dedicated **Audit Director - Finance and Treasury Operations** , you will manage the planning, execution… more
- Applied Materials (Austin, TX)
- …software (AuditBoard) is a plus. + Knowledge of relevant industry regulations and compliance requirements (eg, SOX , GDPR, HIPAA). + Non-US locations will be ... at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit Analytics, and Enterprise… more
- Cardinal Health (Austin, TX)
- …requirements, manages tax due diligence of corporate transactions and prepares tax compliance returns and reports for all jurisdictions in which Cardinal operates. ... for all jurisdictions in which Cardinal operates to assure compliance and to identify strategic opportunities and risks. Tax...challenges and are engaged by intellectually stimulating work. The Director , US Indirect Tax will lead the Indirect Tax… more
- Robert Half Finance & Accounting (Westlake, TX)
- Description We are in search of a Tax Provision & Tax Director to join our team. In this role, you will primarily handle the management and review of consolidated ... quarterly and annual tax provisions under ASC 740 * Coordinate and maintain SOX control documentation and processes * Ensure proper accounting and compliance … more
- Turner & Townsend (Houston, TX)
- …world. **Job Description** **Turner & Townsend** are seeking an experienced **Project Controls Director ** to join our team. The ideal candidate has a proven track ... the Project baseline metrics. + Develop protocols and guidelines for Diversity Compliance , Monitoring and Reporting. + Establish the metrics and basis for progress… more
- Brink's (Coppell, TX)
- …manage multiple projects at once across various functions . Support audit and SOX compliance activities (as needed) . Maintain positive relationships with end ... settlement, resolution) collaborating with Sourcing/Procurement teams to drive standards, compliance , cash flow, and efficiencies. Provide leadership to move us… more
- NuScale Power (Houston, TX)
- …and subsystems + Dedication to continuously improving accounting , reporting , and SOX process es , with ability to lead process improvement initiatives + Ensure ... compliance with all internal controls, including those for Sarbanes Oxley ( SOX ) and external regulations + Support Assistant Controll er in financial statement… more
- US Bank (Irving, TX)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate… more