- Concentrix (Austin, TX)
- …in financial services or banking with understanding of relevant data regulations ( SOX , GDPR). + Familiarity with financial data exchange standards (FDX JSON format). ... + Experience with Kafka, RabbitMQ, or AWS EventBridge. + Experience with CQRS and Event Sourcing patterns. + Familiarity with Node.js and Java (Spring) given the platform tech stack. + Proficiency with Python for data analysis and validation. + Experience with… more
- Sumitomo Pharma (Austin, TX)
- …Excellence** . Ensure compliance with internal controls, audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data quality and master data governance across ... supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for projects and support. . Act as a **trusted advisor** to… more
- Oracle (Austin, TX)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads ... and consultants across multiple project teams. + Drive architectural consistency and reusable design patterns. + Collaborate with Oracle Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ… more
- 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
- 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
- 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 (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
- 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
- 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
Recent Jobs
-
IT ERP Administrator
- Teledyne (Daytona Beach, FL)
-
Senior Associate, Senior Architect
- TYLin (St. Louis, MO)
-
INSTRUCTOR - Pinecrest Supports & Services Center
- Louisiana Department of State Civil Service (Pineville, LA)
-
QA Inspector III - DPI
- Cipla (Hauppauge, NY)