- Texas Instruments (Dallas, TX)
- …documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for ... efficient and effective tax provision reporting and planning. + Develop and deliver tax accounting training for non-US finance teams involved in tax accounting / provision processes. + Interact and communicate effectively with other functions within the tax… more
- Turner & Townsend (Houston, TX)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Graduate degree in quantity surveying, cost management, construction management, or… more
- Oracle (Austin, TX)
- …+ Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core Deliverables** + Global estimating ... standards and procedures (including class definitions, BOE templates, QA checklists) + Master CBS and coding dictionary mapped to WBS, ERP, and reporting hierarchies + Centralized cost database and benchmark library with regional indices and escalation curves… more
- Meta (Austin, TX)
- …for those employees with special circumstances 4. Support compliance of our SOX controls, compile compensation outcome from the year-end and mid-year cycles as ... well as track post-cycle changes in accordance with our control narrative 5. Complete all data survey submissions, all market insight surveys, cataloging results for broader team use 6. Support the MRP Planning Process, test formulaic outcomes and analyze… more
- Meta (El Paso, TX)
- …site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders) 3. Serve as the main point of contact for the ... IBOS team at their respective data center, partnering with cross-functional teams and driving the Circle of Leadership discussion from IBOS. Partner with stakeholders external to your assigned data center and serve as the IBOS POC for projects, pilots, and… more
- Meta (Austin, TX)
- …skills, including a basic understanding of data analysis techniques 18. Good grasp of SOX , SOC2, NIST, PCI, ISO, and other security regulations 19. Experience in the ... IAM (Identity and Access Management) domain in a cloud based infrastructure environment 20. Program and project management skills **Public Compensation:** $219,000/year to $301,000/year + bonus + equity + benefits **Industry:** Internet **Equal Opportunity:**… more
- SCI Shared Resources, LLC (El Paso, TX)
- …+ Maintains processes to ensure compliance with policies and procedures including SOX administration and audit + Trains others on policies, procedures and new ... company initiatives + Maintains a friendly attitude offering assistance and guidance to all persons entering the location **MINIMUM REQUIREMENTS** **Education** + High school diploma or equivalent **Experience** + 3 years of experience working in a… more
- American Airlines (Dallas, TX)
- …prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and reconciliation requirements + Partner with third-party ... administrators, actuaries, auditors, tax preparers, consultants, and trustee + Prepare/support plan audit requests and coordinate the preparation of multiple governmental filings covering both domestic and Canadian plans including Form 5500s, Form 8955-SSA,… more
- Charles Schwab (Southlake, TX)
- …Schwab-wide production systems in compliance with Information Security, Privacy and SOX policies and procedures. This position also partners regularly with internal ... business partners to design service delivery processes. Responsible for administering access, maintaining documentation and troubleshooting access issues specifically for High Risk Business applications. Work both independently and within teams to complete… more
- Sprinklr (TX)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in ... writing, with all organizational levels, including senior management * Assist with ad-hoc projects **Qualifications:** * Bachelor's Degree/Equivalent or related experience * Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly… more