- Truist (Dallas, TX)
- …Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls , and audit frameworks. + Excellent communication skills with ... + Ensure technical designs incorporate cyber security compliance, data privacy, IAM controls , and SOX /audit requirements. + Oversee and guide technical… more
- Howmet Aerospace (Waco, TX)
- …the locationa€ (TM) s ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full compliance ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- OneMain Financial (Irving, TX)
- …The Accounting Senior provides support for month-end close, audit, and Sarbanes-Oxley ( SOX ) compliance, and financial reporting. He/she must be detail oriented, have ... entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including organizing, coordinating, and ensuring timely… more
- Turner & Townsend (Dallas, TX)
- …in risk workshops and proactively identify financial risks, developing mitigation strategies. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Cardinal Health (Austin, TX)
- …Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls . + Execute ... Health_** Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Flowserve Corporation (Irving, TX)
- …deliverables are met for the team. + Develop, implement, and maintain effective internal controls . + Participate in building a culture of operational excellence ... more years of relevant experience + Possess a strong knowledge of US GAAP and SOX (Sarbanes-Oxley) controls , including ASC 842 experience + Ability to work with… more
- Turner & Townsend (Austin, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Oracle (Austin, TX)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY… more
- Equinor (Houston, TX)
- …for quarterly reporting. + Assist in resolving complex PRA processing issues + Prepare SOX and Key Control documentation monthly and quarterly. + Prepare balance ... severance tax compliance a plus + IFRS knowledge, with SOX key controls framework + Experience with...build your career across multiple disciplines and geographies. Our internal job market allows a wide range of opportunities… more
- US Bank (Irving, TX)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more