- Deluxe (Fort Worth, TX)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... implement long-term risk and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, and processes. Engage stakeholders to integrate audit findings into the… more
- Amentum (Austin, TX)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems, methods, procedures and controls. + Position may be assigned to specific accounting functions (eg, close/process, general ledger and reporting/support) and may require additional or specific job duties related to assigned functions which… more
- Deloitte (Dallas, TX)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... plans and other business matters, and help to anticipate emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee the implementation of new… more
- Turner & Townsend (Splendora, TX)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + * SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Architecture, or similar field, or equivalent experience. + A minimum of 2 years of experience as an Assistant Project Manager, Project Engineer, or similar, in… more
- Vontier (Dallas, TX)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... financial controls, procedures and remediation plans + Coordinate with other departments to update process narratives and ensure all processes are appropriately documented and accounting policies and procedures are followed + Diligently look for opportunities… more
- American Electric Power (Corpus Christi, TX)
- …on business unit needs, provide analysis and verification for Sarbanes Oxley ( SOX ) activities and assist with providing input to annual budget, capital forecasts, ... five-year plan and improvement requisitions. Perform estimate vs. actuals analysis. Collaborate with Project Management (PM), and other vested parties to perform variance reporting and/or establish original baseline budgets that are time-phased with dates from… more
- Turner & Townsend (Dallas, 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, architecture, engineering or field related to construction. + Prior experience leading data center construction or mission critical projects required + Graduate degree in… more
- Toyota (Plano, TX)
- …efficiency, enhance accuracy, and implement best practices. + Manage and monitor SOX 404 compliance over the tax accounting process including internal and external ... reviews. + Manage, mentor, and evaluate tax staff and business partners. Train, develop, and recruit talent for the income tax team. Assist in managing all aspects of income Tax compliance for the US consolidated group and other US entities. + Assist in the… more
- Applied Materials (Austin, TX)
- …to requests for information from internal and external audit entities, including SOX walkthroughs. + Deliver training to personnel outside of fixed asset team. ... Maintain libraries of guides and desktop procedures. **Fixed Asset - Income Tax related** + Review all asset additions to ensure proper tax treatment + Prepare quarterly asset related provision schedules + Prepare fixed asset related schedules for federal tax… more
- MRC Global (Odessa, TX)
- …to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Manage all RDC duties including shipping, receiving of ... materials, stocking, and pulling products for shipment; and all functions required for the pipe yard (if appropriate for the location). + Coordinate communication for field (branches) to ensure efficient and timely deliveries. + Verify all incoming and… more