- Sumitomo Pharma (Austin, TX)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication… more
- Meta (El Paso, TX)
- …site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance , Stakeholders) 3. Serve as the main point of contact for ... closely with stakeholders across the entire Data Center ecosystem, internal and external. This role will take the lead...compliance with all SLA requirements, ensuring all inventory controls across the data center 7. Assess month- and… more
- Keurig Dr Pepper (Frisco, TX)
- …to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing + Monitor ... key disclosures in accordance with US GAAP, specifically "ASC 740", ensuring compliance with tax laws and accounting standards. This role requires strong analytical… more
- Texas Instruments (Dallas, TX)
- …for SEC filings. + Maintain documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and ... + Interact and communicate effectively with other functions within the tax department ( Compliance , Planning). + Work effectively with TI's internal and external… 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
- Sedgwick (San Antonio, 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
- Halliburton (Houston, TX)
- …experience. + Compliance & Controls : Ensure adherence to SOX , audit requirements, and internal governance for all operational transactions. ... Management: Handle provisioning of software licenses, renewals, and replacements in compliance with company policies. + Billing & Revenue Alignment: Ensure accurate… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …and/or Vertex Experience preferred + Excellent Communication Skills required + Knowledge of SOX controls & compliance requirements required + Understanding ... the Indirect Tax Lead, will oversee the daily operations of Sales and Use Tax compliance , property tax, audits and tax projects. The Sr. Sales and Use Tax Accountant… more
- Academy Sports + Outdoors (Katy, TX)
- …hearing and vision to perform job duties. + Knowledge of PCI standards and SOX compliance controls preferred. Responsibilities: + Conduct thorough code ... leadership, oversees code quality, and ensures alignment with business and compliance requirements. Proficient in financial platforms, integration tools, and modern… more
- Toyota (Plano, TX)
- …* 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