- Lincoln Financial (Austin, TX)
- …income and other investments for existing and developing investment strategies to various internal business areas. + You will support an effective function for ... Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research,… more
- Coinbase (Austin, TX)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements… more
- Fujifilm (College Station, TX)
- …and disclosures related to fixed assets, supporting external reporting obligations and audit processes. + Assist in maintaining effective internal controls over ... involves successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM… more
- Cardinal Health (Austin, TX)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting,… more
- Adecco US, Inc. (Austin, TX)
- …practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit , data analyst or related advisory role . Proficient in using ... solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks with urgency while maintaining… more
- Turner & Townsend (Houston, TX)
- …with tax authorities. + Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of ... and execution of indirect tax processes and compliance, ensuring alignment with business objectives and regulatory requirements. The ideal candidate will bring deep… more
- Molina Healthcare (Dallas, TX)
- …processes to meet compliance requirements. + Act as a liaison between IT, business , audit , and compliance teams to align IAM initiatives with organizational ... business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... the Director of Operations in setting & implementing the location strategy & business plans. + Assists in the development and implementation of goals, policies,… more