- ATI (Dallas, TX)
- …role, you will play a key part in auditing the companys financial records, internal controls , regulatory compliance , and operational processes to evaluate ... and objective solutions that support ATIs operational, financial, and compliance goals. Our Internal Audit group offers...audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures… more
- MongoDB (Austin, TX)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite… more
- Applied Materials (Austin, TX)
- …processes that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments ... to provide US tax operations support + Maintain US compliance tracker and foreign tax returns tracker + Provide...grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition… more
- Robert Half Finance & Accounting (Houston, TX)
- …Review and approve journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting functions. + ... month-end and year-end close process, ensuring timely and accurate financial reporting in compliance with US GAAP and SEC requirements for a publicly traded company.… more
- Celestica (Richardson, TX)
- …Mitigation:** Own the implementation and monitoring of a comprehensive ** internal control environment** (eg, SOX compliance ), ensuring all financial ... matter expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to… more
- CVS Health (Austin, TX)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... and Internal Audit Inspections performed by our SOX Control Assurance Team, internal ...+ Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by… more
- ABM Industries (Sugar Land, TX)
- …and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance + Drive and support month-end and ... flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team that… more
- Meta (Austin, TX)
- …Demonstrated analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), ... and IT risks in business processes, evaluating and supporting the design of internal controls , and assessing the effectiveness of implemented controls .… more
- Robert Half Finance & Accounting (Irving, TX)
- …traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... updates and assess their potential impact. + Partner with internal stakeholders and external advisors on tax filings, audits,...tax compliance and research. + Exposure to SOX controls and public company reporting requirements.… more
- CBRE (Richardson, TX)
- …facilitating audits, compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the cybersecurity regulatory ... adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA)...+ Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews +… more