- Celestica (Richardson, TX)
- …security strategy, identify threats, and measure the effectiveness of security controls . This includes promoting a data-driven security culture within the team. ... and recovery plans. + Accountability for cybersecurity awareness, training, and internal phishing campaigns. + Key liaison and collaboration with physical security.… more
- Coinbase (Austin, TX)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Wise Foods, Inc. (Fort Worth, TX)
- …tax technology. + Establish standardized procedures, documentation, and internal controls aligned with company policies and SOX requirements (where ... Evaluate and mitigate tax risks, escalating critical issues to senior leadership. Strengthen tax processes, systems, and governance to...approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT to leverage… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior -level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... Serve as a technology subject matter expert and strategic advisor for internal and external stakeholders, providing direction for all firm-mandated controls ,… more
- Keurig Dr Pepper (Frisco, TX)
- …to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing + Monitor ... and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting. You will… more
- Entergy (The Woodlands, TX)
- …**_This position will be filled as a Total Rewards Analyst III, SR, or Senior Lead, depending on the qualifications and experience of the candidate._** At Entergy, ... Assists with program governance, external reporting and compliance. Oversees execution of SOX testing. Works with auditors to provide information necessary to audit… more
- Northrop Grumman (Irving, TX)
- …including month end close, consolidation, and reconciliations + Represent GA with senior stakeholders and interactions with internal and external auditors + ... planning and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as… more
- Oracle (Austin, TX)
- …with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture) ... management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT… more
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