- Turner & Townsend (Houston, TX)
- …+ Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are ... the strategy, implementation, and execution of indirect tax processes and compliance , ensuring alignment with business objectives and regulatory requirements. The… more
- Coinbase (Austin, TX)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance . * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc… more
- Cardinal Health (Austin, TX)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance , and Audit findings in OTC functional areas ... business functions. + 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)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more
- Turner & Townsend (Houston, TX)
- …+ Ensure compliance with internal financial policies and external regulations. + SOX control responsibilities may be part of this role, which are to be ... plays a key part in budgeting, forecasting, and cost control processes to help maintain financial efficiency across projects...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Keurig Dr Pepper (Frisco, TX)
- …the enterprise, gaining deep understanding of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. ... must drive policies to support continued value capture, and partner with internal stakeholders to improve supplier performance. **What you will do:** + Enable… more
- Halliburton (Houston, TX)
- …research, as applicable. + Maintain SOX documentation to ensure procedures over internal controls follow company business practice. + Work closely with tax ... compliance , accounting, and finance departments to gather necessary data and ensure accurate reporting. Requirements + Requires an undergraduate degree in Accounting… more
- ManpowerGroup (Addison, TX)
- …+ Conduct IT risk assessments and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ... ensure IT controls are integrated into business processes. + Prepare detailed...IT audit. + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with… more
- Cardinal Health (Austin, TX)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Turner & Townsend (Dallas, TX)
- …identified. + Key information and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role, which are to ... formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards....or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more