- JPMorgan Chase (Houston, TX)
- …+ Familiarity with regulatory requirements and compliance frameworks (eg, SOX , PCI-DSS, GDPR). + Excellent analytical, problem-solving, and communication skills. ... **Preferred qualifications, capabilities, and skills** + Experience with automation and scripting (Python, PowerShell, etc.). + Knowledge of storage security (Lightbits, Netapp Solidfire, PowerFlex). + Experience with security monitoring and incident response… more
- Turner & Townsend (Dallas, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, civil engineering, or applicable bachelor's degree and or equivalent experience. + Minimum 5-7 years of relevant project management experience. + Strong organizational and… more
- Keurig Dr Pepper (Frisco, TX)
- …provide value to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing + ... Monitor and analyze global tax developments, assessing their impact on the company's operations and financial statements. + Assist in overseeing and maintaining OTP to streamline provision and compliance processes. + Train, coach, and develop Tax Team members… 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, cost management, quantity surveying, engineering or field related to construction. + Minimum 5-7 years of relevant experience working in a cost management role in the… more
- Robert Half Finance & Accounting (Houston, TX)
- …journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting functions. + Budgeting & Forecasting: Assist ... in the preparation of the annual budget and periodic financial forecasts. + Process Improvement: Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy. Requirements HOW YOU WILL STAND OUT Experience: +… more
- SCI Shared Resources, LLC (Houston, TX)
- …Prepares various reports for compliance with GAAP regulations. + Responds to SOX and internal audit requests as needed. **MINIMUM REQUIREMENTS** **Education:** + ... Bachelor's degree in Accounting or a related discipline **Experience:** + Two (2) years of financial reporting experience or equivalent experience in a related field **Knowledge, Skills & Abilities:** + Familiarity with SEC reporting requirements and… more
- Huntington National Bank (Houston, TX)
- …practices, various corporate security rules, legal and regulatory obligations such as PCI, SOX or similar standards + . Advanced knowledge of using software packages ... or tools for processing or displaying data Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay) Yes Workplace Type: Office Our Approach to Office Workplace Type Certain positions outside our branch network may be eligible for a… 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, cost management, quantity surveying, engineering or field related to construction. + Graduate degree in quantity surveying, cost management, construction management, or… more
- Sprinklr (TX)
- …compliance programappropriate foramultinational SaaS public company,aligned with SEC, SOX ,data privacy and protection, anti-briberyand anti-corruption, OFAC and ... other sanctions laws, marketing,and other publiccompany, customer,partner,and vendorrequirements. + Participate inhighstakesnegotiations, both directlyandvia adviceand guidance provided todirectly responsiblelegal professionals. + Embedstrategic legal… more
- Turner & Townsend (Houston, TX)
- …+ Track resource utilization and recommend adjustments to optimize project timelines. + 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… more
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