- US Bank (Irving, TX)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance , Risk Management) - Thorough understanding of… more
- RGP (Dallas, TX)
- …base pay adjustments and promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal Audit. + Partner with HRBPs and ... Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All...required. + Experience with SOX documentation and compliance processes. + All Compensation is commensurate with employee… more
- Cardinal Health (Austin, TX)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- MongoDB (Austin, TX)
- …3. Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash management, disbursements, and ... our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes...banking activities in compliance with SOX and internal … more
- Performance Food Group (Westlake, TX)
- …reporting and records. Ensure appropriate Sarbanes Oxley ( SOX ) and auditing controls are identified and enforced. Ensure compliance with 1099 reporting ... to reporting and procedural standards. * Make certain overall internal controls are implemented to ensure integrity...related field * Strong working experience and knowledge of internal control concepts and Sarbanes Oxley 404.… more
- Amazon (Fort Worth, TX)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- Coinbase (Austin, TX)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance. *...at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US… more
- Turner & Townsend (El Paso, TX)
- …relationships with vendors and internal stakeholders to achieve business objectives. + SOX control responsibilities may be part of this role, which are to ... orders, RFIs, and submittals. + Implement and improve contract process controls and compliance measures. + Produce accurate reports for stakeholders and clients.… more
- NextEra Energy (Houston, TX)
- …audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls . **_Performance Analysis_** ... reporting and accounting for our Upstream business, ensuring accuracy, compliance , and strategic insight. **Key Responsibilities** **_Transformation Lead_** + Lead… more
- OneMain Financial (Irving, TX)
- …ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over financial ... play a key role in supporting month-end close, audits, Sarbanes-Oxley ( SOX ) compliance , and financial reporting. Strong communication skills,… more