- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and… more
- CVS Health (Austin, TX)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
- Turner & Townsend (Austin, TX)
- …relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are ... around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager** / **Quantity Surveyor** to join our team and provide… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant -** **SEC Reporting** We are seeking a qualified candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . ... documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. +… more
- Turner & Townsend (Dallas, TX)
- …relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are ... the world. **Job Description** **Turner & Townsend** is seeking a highly skilled ** Senior Cost Manager** (or **Quantity Surveyor** ) to lead cost management efforts… more
- Xylem (Lubbock, TX)
- …month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external ... expectations through innovative and sustainable solutions. Job Summary: The Senior Cost Accountant, under the supervision of the Site...goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the… more
- Applied Materials (Austin, TX)
- …+ **Perform SOX testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to ... environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status processes. + Multilingual capability… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX /internal control requirements + Experience with Workiva… more
- CVS Health (Houston, TX)
- …Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control . 3) Additional responsibilities including SOX Testing, Inventory Movement ... targeted goals that are established for Inventory, Quality and Control team. As a result, this requires that the... measures to address defects and discrepancies. + Support SOX testing, inventory movement optimization, and special requests for… more
- Robert Half (Houston, TX)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... JOB REQUISITION Houston Technology Audit & Advisory Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career… more