- Lincoln Financial (Austin, TX)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... gain experience in a wide array of areas including financial reporting, investment accounting, financial analysis, amongst...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Graphic Packaging International, LLC (Waco, TX)
- …Finance Manager and Controller in driving accurate and timely financial reporting, business analytics support, and continuous improvement initiatives for the ... account reconciliations, and management reporting. + Responsible for certain inventory controls , analysis, and reporting. + Develop a working knowledge of the… more
- WM (Houston, TX)
- …strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, ... responsible for validating the performance and effectiveness of technical security controls , identifying gaps, and driving improvements to strengthen our security… more
- House of Blues (Houston, TX)
- …+ Prepare tax account rollforwards and reconciliations; extract trial balances from financial systems as needed. + Compilation and submission of income tax provision ... income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes and … more
- Experian (TX)
- …of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of ... markets, from financial services to healthcare, automotive, agribusiness, insurance, and many...our Global Security Office. You will be the product manager for IGA, driving and accomplishing our IGA strategy,… more
- US Foods (Lubbock, TX)
- …various internal audit projects including evaluating our data landscape through operational/ financial / SOX compliance or other investigations. This role will be ... days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to...Department + Contributes to department strategies and initiatives including control identification and testing. + Manages objectives, scope, time,… more