- Intuit (Plano, TX)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Santander US (Dallas, TX)
- …& Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry ... servicing activities. * Allocate daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to… more
- 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
- 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
- Lumen (Austin, TX)
- …+ Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers ... to projects teams including special access assignment following Security controls & compliance + Respond rapidly and...internal and external auditors to support risk management, compliance , and audit queries. + Assist auditor team with… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- EMCOR Group (Manchaca, TX)
- …as necessary. + Develop the processes/procedures necessary to ensure regulatory compliance , proper records maintenance, and adequate accounting controls in ... The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results.… more
- Aston Carter (Roanoke, TX)
- …and communicate with vendors. + Ensure compliance with company SOPs and SOX controls . + Calculate monthly and quarterly accruals for marketing programs. + ... requires compliance with company standards, including the correct performance of SOX controls . The Senior Accountant will handle monthly and quarterly… more
- Coinbase (Austin, TX)
- …statements for prime financing and capital markets. * Design and maintain SOX -compliant internal controls , addressing crypto-specific risks like custody, ... You will be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Meta (Austin, TX)
- …projects from record to report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to new and ... with financial planning and other finance teams to ensure compliance with the US GAAP and internal ...communications and execution 7. Manage some of our key SOX controls as well as providing input… more
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