- Turner & Townsend (Dallas, TX)
- …Drive digital reporting and analytics adoption for enhanced transparency and decision-making. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Cardinal Health (Austin, TX)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- CBRE (Dallas, 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
- 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
- Halliburton (Houston, TX)
- …and customer experience. + Compliance & Controls : Ensure adherence to SOX , audit requirements, and internal governance for all operational transactions. ... opportunities might be available including Customer Operations Specialist II, and Senior Customer Operations Specialist. World Class Benefits: At Halliburton, we're… more