- 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
- 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
- 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
- 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
- Celestica (Richardson, TX)
- …+ **Risk Mitigation:** Own the implementation and monitoring of a comprehensive ** internal control environment** (eg, SOX compliance), ensuring all ... matter expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to… more
- ABM Industries (Sugar Land, TX)
- …tax regulations and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance + Drive and support ... flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team that… more
- Turner & Townsend (Houston, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Houston, TX)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Oracle (Austin, TX)
- …with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls , policies, and SOX requirements Key Skills and ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more
- DR Horton, Inc. (Arlington, TX)
- …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more