- HP Inc. (Spring, TX)
- …team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of ... develop a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track… more
- RGP (Addison, TX)
- RGP is seeking a Senior Director , Global Compensation who will manage RGP's global career track job structure; global base pay programs; sales, functional, ... 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
- MongoDB (Austin, TX)
- …The Global Director of Credit and Accounts Receivable will report to the Senior Director of Order-to-Cash and will play a dynamic role on the team ... Gurgaon India. We are seeking a strategic and data-driven Director of Credit & Accounts Receivable to lead our...strategies to optimize performance, enhance user experience, and ensure SOX compliance . We are looking to speak… more
- US Bank (Irving, TX)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit...and Corporate Affairs. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit… more
- American Airlines (Dallas, TX)
- …personal and work life and hop on board! **Why you'll love this job** The Director of Cyber Governance is a senior leadership role responsible for developing, ... and maintaining the organization's cybersecurity governance, risk management, and compliance programs while balancing the strategic management of cybersecurity… more
- Turner & Townsend (Dallas, TX)
- …the world. **Job Description** **Turner & Townsend** are seeking an experienced **Project Director ** to lead and develop a team of Project Managers and the delivery ... ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + Develop priority… more
- Turner & Townsend (Austin, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a team of Cost Managers ... ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + Develop priority… more
- Grant Thornton (Dallas, TX)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- NRG Energy, Inc. (Houston, TX)
- …of the audit for review by Director . + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing control testing, ... with external auditors. + Execute the testing of IT SOX controls, including General IT Controls, Application, Key Report...development life cycle processes. + Knowledge and experience in SOX 404 documentation and testing. + Strong verbal and… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based visas ... and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as...Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by… more