- Kemper (Dallas, TX)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... to our stakeholders that delivers on our promises. At Kemper, the Senior Software Developer provides technical support for multiple applications and system software… more
- Cardinal Health (Austin, TX)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Applied Materials (Austin, TX)
- …processes that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments ... location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a… more
- Turner & Townsend (Houston, TX)
- …construction process to reduce costs without negative impacts on quality or reliability. + SOX control responsibilities may be part of this role, which are to ... true to the client's vision. **Job Description** **Turner & Townsend** is seeking a ** Senior Design Project Manager** to work with our team, and partner with our… more
- Sprinklr (TX)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …Vertex Experience preferred + Excellent Communication Skills required + Knowledge of SOX controls & compliance requirements required + Understanding of GAAP ... evaluate state regulations and acceptable accounting practices, provide service to internal and external customers, and evaluate complete assignments for conformance… more
- Stryker (Flower Mound, TX)
- …reconciliations are accurate and timely in compliance with corporate policies. + Execute SOX internal controls for revenue recognition, reserves, deferred ... revenue, lease accounting, intangible impairment analysis, and contingent consideration. + Prepare quarterly SEC reporting schedules with precision and adherence to regulatory requirements. + Perform and present monthly financial statement reviews to… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which ... estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from pre-qualified… more
- Scotiabank (Dallas, TX)
- …analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls , Compliance, Audit, and Operational ... for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal requirements,...including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, and… more
- Caris Life Sciences (Irving, TX)
- …and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more