- Eliassen Group (Austin, TX)
- …**Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- IDEX (Brenham, TX)
- …accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies + Coordinate with internal and ... + Evaluate capital investment proposals and ROI analysis + Implement and maintain internal controls and financial systems + Partner closely with operations to… more
- Robert Half Finance & Accounting (Houston, TX)
- …of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls , focusing on processes related to internal controls over financial ... of this role is to ensure the accuracy and compliance of our financial reporting, particularly SEC filings. The...various tasks in a fast-paced setting. Responsibilities: * Ensure compliance with GAAP and SEC regulations through the preparation… more
- CVS Health (Richardson, TX)
- …and policy conflicts. + Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop ... Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks...related to access management with experience in working with internal audit or compliance teams + 2+… more
- Fujifilm (College Station, TX)
- …supporting external reporting obligations and audit processes. + Assistinmaintainingeffective internal controls over fixed asset accounting processes, ensuring ... accounting and analysis, delivering monthly reports and ensuring audit compliance . + Partners with the Capital Projects Team for...project managers, and key site personnel to enhance cost control and awareness of capital project costs. + Monitors… more
- Jacobs (Dallas, TX)
- …threats, and control deficiencies across infrastructure and applications * Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX ) and ... the management of IT HAM/SAM. o Ensure accurate inventory tracking and compliance with licensing agreements. o Implement asset management policies and procedures to… more
- Caterpillar, Inc. (Irving, TX)
- …certifications such as ITIL, PMP, SANS/GSEC, CIPP, CGEIT, CPA/CA. + Experience with SOX and implementation of IT General Controls . + Extensive knowledge of ... identifying, assessing, and managing security risks in a manner that meets compliance , quality, legal and regulatory requirements, and aligns with and supports the… more
- Vontier (Dallas, TX)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more
- 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
- ManpowerGroup (Dallas, TX)
- …SEC Forms 10-K, 10-Q, and quarterly/annual earnings releases. + Complete all related SOX controls , ensuring accuracy and compliance with GAAP checklist ... will be part of the Financial Reporting Department supporting the organization's compliance and reporting efforts. The ideal candidate will have strong attention to… more