- Stryker (Flower Mound, TX)
- …are completed timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred ... future. **Relationship-builders.** People who create genuine, trusting relationships with internal team members, business partners and leadership. **Strong communicators.**… more
- WATTS (Fort Worth, TX)
- …to identify areas of opportunity for efficiency and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers ... documentation requests. + Review high risk MJE, BSAR, and internal control activities prepared by site Controller....+ Strong knowledge of accounting principles, internal controls , and financial systems. + Experience with SOX… more
- Cardinal Health (Austin, TX)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Robert Half Finance & Accounting (Houston, TX)
- …Controls : Review and approve journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting ... functions. + Budgeting & Forecasting: Assist in the preparation of the annual budget and periodic financial forecasts. + Process Improvement: Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy.… more
- Insight Global (Austin, TX)
- …Advanced Excel (Formulas, Index Match, Pivot Tables, Import/Export). - Strong knowledge of SOX / internal controls . - Expertise in fixed assets, cash ... reconciliations, and invoice coding. - Soft Skills: Dependable, self-starter, quick learner, strong communicator, personable, and detail-oriented. - Banking background - CPA - Big 4 experience more
- Stryker (Flower Mound, TX)
- …reconciliations are accurate and timely in compliance with corporate policies. + Execute SOX internal controls for revenue recognition, reserves, deferred ... revenue, lease accounting, intangible impairment analysis, and contingent consideration. + Prepare quarterly SEC reporting schedules with precision and adherence to regulatory requirements. + Perform and present monthly financial statement reviews to… more
- CBRE (Austin, TX)
- …cross-functional teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business ... with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of… more
- Cardinal Health (Austin, TX)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- CVS Health (Austin, TX)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies +… more
- MongoDB (Austin, TX)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash...cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance… more