- American Airlines (Dallas, TX)
- …with internal departments such as retirement benefits strategy, corporate accounting, Sox /compliance, financial planning and ERISA counsel and external teams such as ... actuaries, trustee/custodian, other vendors + Recommend asset allocation, monitor, and rebalance investments of American's Foundations and Endowments and present investment performance to Boards each quarter + Oversee the investment management activities of… more
- Citigroup (San Antonio, TX)
- …findings to stakeholders. Ensure compliance with industry regulations (PCI DSS, SOX , etc.) and internal standards. * Risk Management & Remediation: Identify, ... assess, and evaluate security vulnerabilities and risks. Propose and implement remediation plans to address weaknesses and compliance gaps. * Collaboration & Support: Collaborate with IT teams to resolve security issues and integrate security best practices.… more
- Toyota (Plano, TX)
- …Experience Ensuring AD solutions are compliant with industry standards, such as SOX and other regulatory frameworks. + **Agile Methodologies:** Proven track record ... of working in Agile development environments using tools like Jira and Confluence, with experience leading or contributing to Sprint planning and ceremonies. + **Problem Solving and Innovation:** Demonstrated ability to identify security gaps, propose… more
- Stryker (Flower Mound, TX)
- …month-end close activities, including Blackline reconciliations, binder support processes, and SOX control reviews. + Collaborate with auditors, providing timely and ... accurate support for internal and external audit requests. **What you need** **Required** + Bachelor's degree, in Accounting, Finance or related required + 6+ years of accounting, finance or consolidation experience + Strong understanding of US GAAP.… more
- NextEra Energy (Haskell, TX)
- …met + Ensure compliance with all regulations and policies + Ensure compliance with SOX requirements for all sites + Manage all personnel training and development + ... Oversee customer and landowner relations + Support renewables recruiting hiring strategy + Support development strategy + Interface with community leaders, regulatory agencies, equipment manufacturers, and local agencies as required + Develop KPIs to ensure… more
- CVS Health (Austin, TX)
- …policies + Performs all Company business in accordance with all regulations (eg, HIPPA, SOX , EEO, FDA, DEA, OSHA, PDMA, EPA, PhRMA, etc.) and Company policy and ... procedures. Demonstrates high ethical and professional standards with all business contacts in order to maintain CVS Specialty's excellent reputation within the healthcare community. **Education:** Bachelor degree from an accredited college or university, or… more
- CBRE (Austin, TX)
- …reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities. ... + Build and maintain strong relationship with Client staff exceeding their expectations at all times. + Own CBRE month-end Global process and reporting integrity + Manage the CBRE month-end operational improvement and standardization. + Manage the CBRE and… more
- EMCOR Group (Manchaca, TX)
- …laws governing financial and accounting practices. + Strong working knowledge of FASB, SOX , IRS, Federal, State and City regulations as they apply to the essential ... functions of this position. + Preferred familiarity with construction contract language and terms and construction accounting. This includes but is not limited to contracting process, project accounting, job costing, payroll and having worked in a union… more
- Performance Food Group (Westlake, TX)
- …timely basis in accordance with GAAP. The Senior Accountant also ensures that SOX controls and reporting requirements placed on a public company are properly ... executed. **Position Responsibilities:** + Responsible for the preparation, to include adequate supporting documentation, and review of General Ledger Journal entries during the month-end close. + Responsible for the monthly review of financial results and… more
- PennyMac (Fort Worth, TX)
- …all processes adhere to state and federal regulations, as well as SOC/ SOX compliance standards. + Collaborate with technology teams to drive system enhancements ... and process improvements. + Develop and implement strategies to improve efficiency, accuracy, and compliance within the loan boarding function. + Serve as a subject matter expert on all aspects of loan boarding and servicing release. A Typical Day The… more