- Emerson (Mckinney, TX)
- …our business. You will lead our efforts in maintaining a system of internal controls that are developed, updated and audited to support the accuracy of the ... recommendations for improvement and/or risk mitigation. + Comply with internal and external audit procedures and requests. + Implement and ensure internal… more
- American Airlines (Dallas, TX)
- …analyzed, documented in technical position memos, and reported in external reports and internal presentations. + The role is a part of the Corporate Accounting team ... timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work + Reviews process...work + Reviews process maps and leads performance of internal controls to ensure SOX compliance + Participates in… more
- USAA (San Antonio, TX)
- …include preparing journal entries, performing account reconciliations, assisting with internal and external financial reporting, providing audit support, ... + Prepare and communicate financial results and analysis to internal and external partners. + Perform in an accounting...on matters pertaining to business initiatives or strategies. + Lead special projects and coordinates with key partners to… more
- Western Digital (Austin, TX)
- …expert on retailer programs and supporting process improvement initiatives with internal and external functions to reduce financial losses from invalid chargebacks. ... SLAs, penalty clauses and primary point of contact for internal and external partners on any routing guide changes/...detailed and organized records of all chargeback activities for audit and reporting purposes. + Identify trends, root causes,… more
- Oracle (Austin, TX)
- …FedRAMP, HIPAA, and other regulatory requirements, supporting compliance and audit readiness. Prepare and maintain detailed incident records, technical ... and address emerging issues before they impact service. + Lead and execute root cause analysis for major incidents;...frameworks, including FedRAMP and HIPAA; assist with external and internal audits as required. + Maintain, organize, and update… more
- Oracle (Austin, TX)
- …readiness assessments, and other projects in support of our Restricted Realms + Lead briefings for internal executive stakeholders on program delivery and ... managed hosting services + Experience working with a large audit firm on IT or security audits + Knowledge...US Government and DoD Cloud Realms + Manage and lead a team of compliance and cross-functional analysts in… more
- OneMain Financial (Irving, TX)
- As the VP, Director of SEC Reporting, you will lead and oversee the external financial reporting process for the company, including US Securities and Exchange ... regulatory disclosures. You will partner with Finance, Accounting, Legal, Compliance, Audit , and Investor Relations to ensure accuracy, timeliness, and compliance… more
- Insight Global (Dallas, TX)
- …reporting under US GAAP (ASC 740) and assist with tax forecasting, internal controls, and process improvement initiatives. Key Responsibilities . Manage the ... of tax workpapers and supporting documentation. . Coordinate with external advisors and internal finance teams to ensure accuracy and completeness of all filings. .… more
- Coinbase (Austin, TX)
- …over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting ... be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our...offerings. *What you'll be doing (ie. job duties): * Lead the application of ASC 606/IFRS 15 to complex… more
- NRG Energy, Inc. (Houston, TX)
- …variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future! **Manager, Collateral** As an ... within Risk, and across the NRG organization. **Essential Duties/Responsibilities:** + Lead and manage a team of risk analysts, providing guidance, performance… more