- Coinbase (Austin, TX)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Quanta Services (Houston, TX)
- …tax positions. + Performs purchase accounting analysis during M&A process. + Ensures compliance with SOX controls - reviews controls on an as needed basis. + ... related issue(s). + Must stay current with tax legislation. + Adheres to internal standards, policies and procedures. + Potential to work with automation and data… more
- Cardinal Health (Austin, TX)
- …to ensure responsible and compliant AI practices. + Oversee IT risk, security, and controls related to AI systems and data. + Drive simplification and efficiency in ... effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong...techniques and technologies. + Ensure the security and appropriate controls are in place for AI systems and data.… more
- Robert Half Finance & Accounting (Houston, TX)
- …of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls , focusing on processes related to internal controls over financial ... reporting. * Undertake the responsibility of researching technical accounting issues and documenting findings and analyses. * Review operating results and prepare materials for business review meetings. * Conduct research on technical accounting issues and… more
- Turner & Townsend (Dallas, TX)
- …Follow internal systems and tools to ensure consistent delivery of best practices. + SOX control responsibilities may be part of this role, which are to be ... valuation processes. + Participate in post-contract cost variance tracking and change control processes. + Help manage contingency tracking and commitment logs. +… more
- Elevance Health (Grand Prairie, TX)
- …maintaining department approved regulatory and legislative compliance plan and implementing effective internal controls . **How You Will Make An Impact:** + ... Interpret and manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + Identifies, monitors, revises and tracks business unit… more
- Coinbase (Austin, TX)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance. * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions… more
- CVS Health (Richardson, TX)
- …+ Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop and maintain documentation ... Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks related to...related to access management with experience in working with internal audit or compliance teams + 2+ years' experience… more
- Cardinal Health (Austin, TX)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Turner & Townsend (Houston, TX)
- …annual budgets and planning + Travel - to various job sites around Houston, Texas + SOX control responsibilities may be part of this role, which are to be ... for EV charger deployment by jurisdiction including relevant building codes and internal design requirements. + Delivery of SMART outcomes, including zero HSSE… more