- Stryker (Dallas, TX)
- …projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance , and IT SOX Compliance teams as well as ... change; Partner and collaborate with our external auditor team and internal controls compliance functions to create efficiencies in workstreams and deliver… more
- Spark Power (TX)
- …+ Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + ... energy in North America, is looking for a Project Manager -NERC Compliance to join our Spark...In-depth knowledge of regulatory standards such as NERC CIP, SOX , NIST, and other relevant frameworks. + Project Management… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... efficiency and effectiveness; cost control and cash flow opportunities; compliance with established plans, policies, procedures, controls and applicable… more
- Elevance Health (Grand Prairie, TX)
- **PBM Compliance Manager (Claims Audit)** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... employment, unless an accommodation is granted as required by law. The **PBM Compliance Manager (Claims Audit)** is responsible for coordinating pharmacy … more
- Cytel (Austin, TX)
- … Controls and SOX ** 1. Assist in implementing SOX compliance by adhering to internal control requirements and updating documentation of processes and ... of key controls in preparation for potential SOX compliance . 8. **Addback** 1. Own, maintain...3. Assist in ERP Implementation. 4. Provide assistance to Manager of Tax on an as required basis including… more
- Omnicell (Fort Worth, TX)
- …is completed for all required accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of the subsidiary to ensure ... ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting...GAAP, variances are minimal, and issues resolved as per SOX controls , + Establish and maintain the… more
- Robert Half Finance & Accounting (Irving, TX)
- …monthly. The ideal candidate will be skilled in vendor management, vendor negotiations, compliance with SOX controls , and year-end 1099 reporting. Key ... role. Proven experience overseeing high-volume invoice processing environments. Strong knowledge of SOX compliance , internal controls , and audit procedures.… more
- AVEVA (Houston, TX)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and ... strategic tax initiatives. + Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting… more
- Scotiabank (Dallas, TX)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... analysis and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally complex, dispersed,… more
- Academy Sports + Outdoors (Katy, TX)
- …of IT hardware lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing ... that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a...and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory requirements.… more