- 7-Eleven (Irving, TX)
- …and internal financial statements in accordance with US GAAP, maintaining internal controls , and supporting strategic financial planning. This role will work ... convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. +...businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle General Ledger… more
- Turner & Townsend (Dallas, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Dallas, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Pike Corporation (Dallas, TX)
- …with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure profitability and ... to include management of subcontractors and material procurement + Effective change control and risk management processes + Thorough estimates and proposals for site… more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate ... reporting ensuring dissemination of periodic financial statements to external and internal business partners including banks, Board of Managers, and auditors 11.… more
- Toyota (Plano, TX)
- …filed. * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls . * Conduct tax research as ... well as develop and implement tax savings strategies. * Work cross-functionally with Accounting, Finance, Treasury, and Legal teams. * Participate in various tax planning projects including Research & Experiment Credits, Foreign Tax Credits, Cost Segregation… more
- Deloitte (Houston, TX)
- …with cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused ... roles). + Experience in at least one full-cycle Oracle Cloud implementation preferred. + Strong analytical, troubleshooting, and documentation skills. + Strong understanding of business processes in Finance, Procurement, or Supply Chain. + Strong analytical,… more
- Caris Life Sciences (Irving, TX)
- …and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Indeed (Austin, TX)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more