- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- Applied Materials (Austin, TX)
- …multiple data systems. + Review and research transactions. + Provide support in completing SOX 404 & external audit requirements for Global Invoicing group and ... industries of tomorrow. We are actively recruiting for a Senior Finance Analyst to support our Capital Equipment Invoicing...knowledge and experience. Uses best practices and knowledge of internal or external business issues to improve products or… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... the tax department + Review process maps and perform internal controls to ensure SOX compliance +...ensure consistent practices + Assist with quarter and year-end audit requests **Minimum Requirements:** + Bachelor's degree in accounting… more
- Adecco US, Inc. (Denton, TX)
- …action processes. * Assist with internal , external, and regulatory audit /compliance reviews (including SOX , 401(k), and pension audits). **Data, Audits ... **Job Title:** Senior US Benefits Analyst **Location:** Denton, TX **Employment...Overview** Adecco is seeking a highly skilled and motivated Senior US Benefits Analyst to join a dynamic Human… more
- Robert Half Finance & Accounting (Pasadena, TX)
- …Shad on LinkedIn at #chalkboardtalk for videos on his open roles! Senior Accountant - Chemical Manufacturing Client (Pasadena, TX) Location: Pasadena, TX Reports ... Manufacturing Partnered Through: Robert Half About the Role The Senior Accountant plays a key role in driving financial...+ Analyze and monitor customer credit limits and requests. Audit & Compliance + Assist in audits and prepare… more
- Talen Energy (Houston, TX)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security… more
- SCI Shared Resources, LLC (Houston, TX)
- …files and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + Performs special ... defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and… more
- Toyota (Plano, TX)
- …filed. * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research as well as ... looking for** Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst. The primary responsibility of this role is to support the… more
- Palo Alto Networks (Plano, TX)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with ... where we all win with precision. **Your Career** The Senior Revenue Analyst/Accountant will possess strong organizational and communication...as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special… more
- Cardinal Health (Austin, TX)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more