- Coinbase (Austin, TX)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… 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
- Robert Half Finance & Accounting (Pasadena, TX)
- …support documentation. + Champion internal controls and maintain compliance with foreign regulations (eg, SOX -like standards). Reporting & Training + ... systems (Microsoft Dynamics GP 2018, GFS/SAP BPC, PIMs, URP). + Ensure compliance with IFRS standards and regulatory requirements. Process Improvement & Support +… more
- General Motors (Austin, TX)
- …solutions in a regulated environment with internal and external standards ( SOX , Internal controls , various country related legal requirements), + ... teams on both regional and global projects, driving innovation while ensuring compliance with General Motors' IT Solution Delivery Methodology. This is a hands-on… more
- 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...of a team * Familiarity with the government contract compliance regulations found in the FAR and CAS #LI-MP1… 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
- Robert Half Finance & Accounting (Coppell, TX)
- …services, and armored transport logistics. + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and assist in both internal and external audit ... and administrative support across various departments, contributing to strong internal controls and process improvement initiatives. Key Responsibilities… 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
- Cardinal Health (Austin, TX)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Insight Global (Plano, TX)
- …establish robust governance practices. Additionally, the analyst develops and implements controls , monitors compliance , and supports risk management activities. ... * Proficiency in Excel, Power BI Strong understanding of risk management and compliance auditing * Experience supporting internal /external audits * Ability to… more
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