- House of Blues (Houston, TX)
- …NCI. + Execute effective internal control procedures and ensure compliance with SOX requirements. + Provide guidance and support to division accountants on all ... M&A-related accounting issues; direct others in the accounting needed for acquisitions. + Perform other technical accounting research as needed. + Handle acquisition-related projects or other projects as needed. WHAT THIS PERSON WILL BRING + Bachelor's degree… more
- Kemper (Dallas, TX)
- …+ Requires minimal managerial direction. + Understands technical controls, security concepts and SOX requirements. + This job is eligible for remote work from a US ... based location. The range for this position is $86,200 to $143,600. When determining candidate offers, we consider experience, skills, education, certifications, and geographic location among other factors. This job is eligible for an annual discretionary… more
- Toyota (Plano, TX)
- …+ Oversee TL1's audit responsibilities and regulatory compliance obligations including SOX controls, reserves, early warning reporting to the National Highway Safety ... Traffic Safety Administration, and Medicare reporting **Finance/Budget Management** + Partner with Accounting & Finance and other groups to ensure accurate, efficient, and timely budgets submissions, accruals, and other financial deliverables + Provide TL1… more
- Constellation (Houston, TX)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. Review and evaluate ... the integrity of internal workflow system controls and the reliability of control procedures across Retail. Ensure adherence to polices and controls within team. **MINIMUM QUALIFICATIONS** + Bachelor's degree with 7+ yrs work experience required; or 10+ yrs… more
- Molina Healthcare (Fort Worth, TX)
- …in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and ... SQL Server database, including but not limited to high availability, disaster recovery, security, compliance, performance consideration, and cost management. * Ability to provide both detailed information as well as summaries to management and IT groups. *… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and data processing. The application systems may include financial Sarbanes-Oxley ( SOX ) control testing and regulatory compliance reviews for MPC and MPLX. ... Project audits are assessments over key initiatives to figure out whether intended business objectives were met and to identify risks or issues early.Reporting to an IT Audit Manager, the IT auditor I will have responsibility for assisting in the independent… more
- SCI Shared Resources, LLC (Pflugerville, TX)
- …* Maintains processes to ensure compliance with policies and procedures including SOX administration and audit * Trains others on policies, procedures and new ... company initiatives * Performs other duties as assigned **Customer Service** * Receives incoming telephone calls and assist callers with any questions or comments, direct calls to appropriate team members. * May serve as Receptionist to greet and receive… more
- Coinbase (Austin, TX)
- …experience. * Certifications: PSP, CPP, CHPA, or CEM. * Regulatory exposure: SOX , FFIEC, FINRA, GDPR, CCPA. Position ID: 2819 \#LI-Hybrid *Pay Transparency Notice:* ... Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + benefits (including medical, dental, vision and 401(k)). Pay Range: $302,515-$355,900 USD Please… more
- Toyota (Plano, TX)
- …technical documentation. + Monitor system performance, security, and compliance ( SOX , PCI, regulatory frameworks). + Support infrastructure upgrades, migrations, and ... new initiatives in an Agile environment. **What you bring** + Strong hands-on experience with Active Directory, Group Policy, Azure AD, AWS Outpost, and Windows Server. + Proven ability to engineer, secure, and troubleshoot identity and access management… more
- Toyota (Plano, TX)
- …Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being executed ... appropriately. * Support quarterly reviews and audits performed by both external and internal auditors. * Research and identify new/changes to accounting guidance, products, systems, and business processes. Implement needed adjustments to incorporate changes.… more