- Qualtrics (Dallas, TX)
- …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management ... testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system… more
- Forward Air (Dallas, TX)
- …accounts receivable, payroll, and general ledger + Develop and maintain internal control policies and procedures to ensure compliance with SOX and ... be responsible for accurate and timely financial reporting, maintaining internal controls , and working closely with cross-functional...+ Strong knowledge of US GAAP, SEC reporting, and SOX compliance + Prior experience in a… more
- Amazon (Austin, TX)
- …Unlock your career potential! Key job responsibilities - Understands and rationalizes compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other ... years of relevant industry experience including information assurance, data privacy and compliance in healthcare domains. - Experience in control framework… more
- Bank of America (Addison, TX)
- …Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory ... practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open… more
- Sabre (Dallas, TX)
- …processing of invoices, payments, and vendor setup while ensuring compliance with internal policies and SOX controls . + Coordinate closely with Treasury ... automation platforms. The ideal candidate will drive process improvements, ensure strong internal controls , and partner across departments to optimize payment… more
- Constellation (Houston, TX)
- …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM… 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
- JPMorgan Chase (Plano, TX)
- …and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and ... of Standardization (ISO), Payment Card Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external… more
- Academy Sports + Outdoors (Katy, TX)
- …and recommend changes for improvement in controls within a SOX controls framework + Support external and internal auditors as needed External Reporting ... Fidelity is a plus) + Knowledge of Sarbanes-Oxley Act ( SOX ) preferred + Workiva experience a plus + Retail...close activities including equity, cash flow, and other monthly internal financial reports + Review stock compensation activity for… more
- MongoDB (Austin, TX)
- …maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + ... and own all aspects of treasury activities within the compliance of regulatory requirements, internal controls...policies and procedures that impose an adequate level of control over treasury activities + Added bonus if you… more