- Jacobs (Fort Worth, TX)
- …procedures, and US GAAP (Generally Accepted Accounting Principles), statutory requirements and SOX (Sarbanes Oxley) controls . * Maintain project setup and ... the accuracy of project data. You'll also participate in internal and external audits, prepare rate adjustments on provisional...Ensure that all deadlines are met. * Participate in internal and external audits. * Prepare project specific analysis… more
- WM (Houston, TX)
- …and other quarterly reports. + Assist with the maintenance and application of internal controls ; and + Oversee special projects within the Accounting function, ... leaders, and make an impact with your solid accounting skills. Your CPA, SEC, SOX , US GAAP and technical accounting experience along with your business acumen will… more
- Highmark Health (Austin, TX)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- Sedgwick (Austin, TX)
- …InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping ... criticality, and threat landscape. + Ability to liaise between third-party testers, internal teams, and stakeholders to ensure smooth execution. + Familiarity with… more
- Cardinal Health (Austin, TX)
- …Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Keurig Dr Pepper (Frisco, TX)
- …to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing + Monitor ... and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting. You will… more
- Robert Half Finance & Accounting (Coppell, TX)
- …and administrative support across various departments, contributing to strong internal controls and process improvement initiatives. Key Responsibilities ... and armored transport logistics. + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and assist in both internal ...Sarbanes-Oxley ( SOX ) requirements and assist in both internal and external audit processes. + Contribute to ongoing… more
- Cardinal Health (Austin, TX)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Robert Half Finance & Accounting (Pasadena, TX)
- …Compliance + Assist in audits and prepare timely support documentation. + Champion internal controls and maintain compliance with foreign regulations (eg, SOX ... -like standards). Reporting & Training + Perform monthly financial reporting tasks. + Train accounting team members as needed. For Confidential Consideration please email Shad with Microsoft Word Resume at ###@roberthalf.C0M Requirements Qualifications… more
- Insight Global (Plano, TX)
- …robust governance practices. Additionally, the analyst develops and implements controls , monitors compliance, and supports risk management activities. We are ... ServiceNow, OneTrust) * Familiarity with regulatory frameworks (NIST, FFIEC, GLBA, NYDFS, SOX , PCI-DSS) * Strong documentation and policy writing skills * Bachelor's… more
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