- CBRE (Dallas, TX)
- …requirements including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, ... internal control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. +… more
- Toyota (Plano, TX)
- …+ Perform balance sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with key ... SOX controls as a preparer and support external audit . + Strong communication skills with a track record...North Star. Toyota is proud to have 10+ different Business Partnering Groups across 100 different North American chapter… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …& Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and ... placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio*...- All Terms) *Accounting major is preferred, but other business majors may be considered + General Accounting (Findlay… more
- CVS Health (Houston, TX)
- …DC Operations, IQC COE, Inventory Management, Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control. 3) Additional ... utilizing company and outside resources to ensure skills remain current with business trends. **Quality Assurance & Compliance** + Establish and uphold quality… more
- Sprinklr (TX)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... AP, Travel, and Expense teams. The ideal candidate will partner with cross-functional business partners to provide A+ customer service and support to the business… more
- CBRE (Dallas, TX)
- …participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + ... Technical Application Manager, you will support the Investment Management line of business . You will oversee system and application availability, support business… more
- OneMain Financial (Irving, TX)
- …documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial ... reporting of SEC reporting disclosures. + Prepare accurate supporting documentation for internal and external parties. + Maintaining effective internal controls… more
- Ryder System (Austin, TX)
- …access. This position works closely with IT, cybersecurity operations, incidence response, business units, and third parties. In addition, the IAM engineer helps ... exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates,...base, as well as with external entities. + Evaluate business impact and risk exposure based on the level… more
- Highmark Health (Austin, TX)
- …a plus. + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and automation ... Proven experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite +… more