- CBRE (Richardson, TX)
- …operations across the regions around the clock, supporting comprehensive audit controls , and deliver efficient technology services. The ideal candidate will possess ... and operational efficiency. + Ensure the timely delivery of IT services to internal & external collaborators, by coordinating with Internal IT teams and… 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
- Caterpillar, Inc. (Irving, TX)
- …certifications such as ITIL, PMP, SANS/GSEC, CIPP, CGEIT, CPA/CA. + Experience with SOX and implementation of IT General Controls . + Extensive knowledge of ... Management, Threat and Vulnerability Management, and Application Security is a senior Caterpillar cybersecurity position. This role requires a highly resourceful,… more
- Robert Half Finance & Accounting (Houston, TX)
- …regulations. + Identify and implement process improvements, including automation and stronger internal controls . + Train and mentor less experienced team ... Midstream O& G Company is Houston is seeking a motivated and detail-oriented Senior Accountant, Derivatives to join their dynamic accounting team. This is a… more
- Vontier (Dallas, TX)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans...then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller!… more
- Turner & Townsend (Dallas, TX)
- …Follow internal systems and tools to ensure consistent delivery of best practices. + SOX control responsibilities may be part of this role, which are to be ... support the delivery of high-quality cost management services, working closely with senior team members and client stakeholders to help ensure project success. The… more
- Jacobs (Dallas, TX)
- …infrastructure and applications * Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal IT policies * Support IT audits by ... team. Executive Presence: Confident, poised-under-pressure demeanor. Holds their own with senior leaders. Self-assured, composed, and in control during… more
- Cardinal Health (Austin, TX)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- Halliburton (Houston, TX)
- …research, as applicable. + Maintain SOX documentation to ensure procedures over internal controls follow company business practice. + Work closely with tax ... disclosures. + Prepare tax provisions package for external auditors. + Work with Senior Tax Manager in preparing and reviewing tax forecast. + Maintain and prepare… more
- ManpowerGroup (Addison, TX)
- …risk assessments and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure IT ... controls are integrated into business processes. + Prepare detailed...business processes. + Prepare detailed reports and presentations for senior management and stakeholders. **What's Needed?** + 5+ years… more