- AVEVA (Houston, TX)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley ... and relevant educational attainment and/or training.** **Position:** Manager- SOX Compliance **Location:** Houston **Employment type:** Full-time regular **Work Shift:**… more
- Taco Bell (Plano, TX)
- … Compliance (50%) + Analyze receivables and financial performance to flag risk indicators, compliance gaps, and emerging trends across key obligations ... plays a pivotal role in driving the financial strength, operational readiness, and strategic expansion of the KFC US...(royalty, NCAC, rent, etc.). + Drive adoption and compliance for franchisee financial reporting tools (eg, iLumen). +… more
- RGP (Dallas, TX)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our unique ... their U. . Federal, State, and Local income tax compliance requirements for the tax year. In this role,...provide clear guidance, direction, advice, and metrics, and manage risk and controversy. You will utilize your previous corporate… more
- Taco Bell (Plano, TX)
- …world's largest restaurant company. About the Job: The Manager, Franchisee Health & Compliance is a key leader on the Franchising & Development Strategy Team, ... high-impact leadership for critical aspects of franchisee-facing work, including compliance , collections, financial health, and ownership transfers, this role also… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This ... part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will collaborate… more
- Coinbase (Austin, TX)
- …achieve significant efficiencies. * * Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based ... and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk ...Audit, ICFR/SOX Compliance , SOC Reporting, IT Audit, Finance , Risk Management, or related fields, with… more
- SCI Shared Resources, LLC (Houston, TX)
- …to multi-task and prioritize responsibilities + Self-directed mindset that anticipates operational needs and upcoming compliance shifts without being prompted. ... transfers to third-party partners in a timely manner, ensuring compliance with all required deposit deadlines. + Collaborates with...tax notices in a timely manner to minimize the risk of potential interest and penalty liabilities. + Reconciles… more
- Wells Fargo (Houston, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- Sabre (Dallas, TX)
- …and execute strategy across category management, sourcing execution, supplier relationships, risk mitigation, and operational best practices. This pivotal role ... effective, collaborative partnerships with key global suppliers, ensuring continuous compliance , effective risk management, and exceptional service delivery.… more
- Cardinal Health (Austin, TX)
- …third-party services. The VMO Director partners closely with business unit leaders, procurement, finance , risk , compliance , and external service providers to ... providers. The VMO provides structure and governance to manage vendor relationships, risk , performance, and compliance across the enterprise, ensuring our… more