- Cardinal Health (Austin, TX)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
- KBR (Houston, TX)
- …and accounting positions through variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with Segment and ... -level financial leadership, ensuring the integrity of financial reporting, strengthening internal controls , and driving scalable financial processes across a… more
- Turner & Townsend (Haskell, TX)
- …high level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are ... + Familiarity with compliance requirements related to construction documentation (eg, SOX controls ). **Preferred Qualifications:** + Bachelor's degree in a… more
- Oracle (Austin, TX)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights +… more
- AAR (Grand Prairie, TX)
- …requests, while helping build, document, and improve accounting processes and internal controls . Mentor and supervise accounting staff, conducting performance ... 18007 **Description:** The Accounting Manager presents a strong opportunity for a senior staff accountant or experienced accountant who is ready to take the… more
- Sprinklr (TX)
- …auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep expertise in ... policies to optimize cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. + Drive… more
- Sprinklr (TX)
- …the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical and industry ... related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global...meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead… more
- Santander US (Dallas, TX)
- …servicing activities. * Allocate daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to ... timely manner. * Provide regular updates and reporting to senior management on loan volumes, exceptions, and KPIs. *...& Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA,… more
- Robert Half Finance & Accounting (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team!...with indirect tax compliance and research. + Exposure to SOX controls and public company reporting requirements.… more
- Truist (Dallas, TX)
- …Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls , and audit frameworks. + Excellent communication skills with ... + Ensure technical designs incorporate cyber security compliance, data privacy, IAM controls , and SOX /audit requirements. + Oversee and guide technical… more