- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- AVEVA (Houston, TX)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia ... Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding...with tax, finance, IT, and audit teams to implement global standards and drive automation and governance in tax… more
- AVEVA (Houston, TX)
- …GAAP. + Collaborate with external auditors to ensure efficient financial close and SOX compliance . + Review month-end and quarter-end income tax account ... experience, skills, and relevant educational attainment and/or training.** **Position:** ** Global Senior Tax Reporting Manager - US...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… more
- Logitech (Austin, TX)
- …to join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce ... place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a critical...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- MRC Global (Houston, TX)
- …vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data ... MRC Global serves the oil and gas industry across...distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly international team. You ... project results in accordance with professional standards. The IT SOX Manager will also focus on the...to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this… more
- Stryker (Flower Mound, TX)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior… more
- Insight Global (Fort Worth, TX)
- …(10K / 10Q preparation) Technical Accounting knowledge (ASC 842 and ASC 606) SOX Compliance familiarity Strong Excel proficiency Consumer retail experience ERP ... convenience store operators in the US is seeking a Technical Accounting Manager to join their team. Reporting to the Corporate Controller, this member… more
- Qualtrics (Dallas, TX)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... the globe who think that's work worth doing. **Senior Manager - Finance Tech Systems** **Why We Have This...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more
- MRC Global (La Porte, TX)
- … policies, procedures, and expectations to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Respond ... MRC Global serves the oil and gas industry across...opportunities/deals as requested. + Provide recommendations to the Branch Manager for sales, people, and service objectives, driving continuous… more