- Sprinklr (TX)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... location. Base pay also depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only one part of our competitive… more
- Turner & Townsend (Houston, TX)
- …+ Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are ... + Develop and maintain tax templates, flowcharts, and documentation for internal and external stakeholders. + Establish governance frameworks for indirect tax… more
- House of Blues (Houston, TX)
- …to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with ... to US Census Bureau and Bureau of Labor Statistics + Work with internal and external auditors to provide requested supporting documentation and respond to inquiries… more
- Toyota (Plano, TX)
- …to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being ... and company-wide initiatives to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager/Consultant… more
- Santander US (Dallas, TX)
- …and improve system functionality. **Regulatory & Compliance Oversight:** * Support internal and external audits by providing documentation, responding to inquiries, ... and report on key risk indicators (KRIs) and support the development of control frameworks. **Training & Development:** * Mentor and train junior staff on trade… more