- Coinbase (Austin, TX)
- …, leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Quanta Services (Houston, TX)
- …teams for issue resolution. + Ensure compliance with accounting standards, SOX controls , and internal governance policies. + Drive transformation ... + System stability and data accuracy across financial accounting domains. + Compliance with governance standards and SOX documentation. + Continuous improvement… more
- Turner & Townsend (Amarillo, TX)
- …budget, and schedule. + Build and maintain strong relationships with clients, contractors, and internal teams. + SOX control responsibilities may be part of ... to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . +… more
- Caris Life Sciences (Irving, TX)
- …and other cross-functional partners to ensure quality in software products through compliance with internal design, development and maintenance processes in ... deep technical expertise, solid experience in risk management and compliance , and a passion for quality and improving patient...for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485,… more
- Howmet Aerospace (Waco, TX)
- …monitoring internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. + ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- OneMain Financial (Irving, TX)
- …The Accounting Lead provides support for month-end close, audit, and Sarbanes-Oxley ( SOX ) compliance , and financial reporting. He/she must be detail oriented, ... ensuring timely receipt of information requests in support of the audit. + SOX support and compliance , ensuring assisting with maintaining adequate segregation… more
- Cardinal Health (Austin, TX)
- …safeguard critical systems and sensitive data. + Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, ... SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding… more
- Oracle (Austin, TX)
- …standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As a ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance… more
- Cardinal Health (Austin, TX)
- …Multi-Factor Authentication (MFA), Privileged Access Management (PAM), and Role-Based Access Control (RBAC) frameworks. + **Security & Compliance :** Ensure IAM ... systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access… more
- Robert Half Finance & Accounting (Houston, TX)
- …statements, including statement of equity, cash flows, and earnings per unit. + Ensure compliance with SOX financial reporting controls . + Prepare technical ... requires deep expertise in GAAP, SEC reporting standards, and internal controls , along with strong leadership and...P) industry. + Oil & gas industry experience and SOX compliance knowledge preferred. + Strong understanding… more