- Turner & Townsend (Houston, TX)
- …entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations ... across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities....management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role,… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Robert Half Finance & Accounting (Houston, TX)
- …management and business partners. + Ensure accounting practices comply with GAAP, SOX , IFRS, and FERC regulations. + Identify and implement process improvements, ... including automation and stronger internal controls. + Train and mentor less experienced team...and mentor less experienced team members. + Assist with audit preparation and respond to audit inquiries.… more
- Molina Healthcare (Dallas, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- ManpowerGroup (Dallas, TX)
- …Consultant to join their team to perform quarterly reporting, year-end support, and audit preparation, on an ongoing long-term basis. As a Financial and SEC ... the Job?** + Prepare all external financial reporting using the Company's internal financial reporting software and linked Excel workbook, including SEC Forms 10-K,… more
- Keurig Dr Pepper (Frisco, TX)
- …to maintain data integrity and security during the archiving process. + Support internal and external audit requirements by providing detailed reports on data ... archiving activities and compliance measures. + Ensure proper audit trails are maintained during archiving processes. **Collaboration & Leadership:** + Lead SAP data… more
- Public Storage (Plano, TX)
- …matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls, including SOX compliance. + Lead and develop team ... ensuring compliance with US GAAP accounting standards, SEC regulations and internal policies. This role also involves technical accounting research, implementing new… more
- IDEX (Brenham, TX)
- …and accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies + Coordinate with internal ... + Evaluate capital investment proposals and ROI analysis + Implement and maintain internal controls and financial systems + Partner closely with operations to lead… more
- Toyota (Plano, TX)
- …Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or ... + Independently fulfill various ad-hoc requests from various teams, both internal and external to the Accounting Department. + Identify process improvement… more