- Coinbase (Austin, TX)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... complex and vague accounting and disclosure rules and clearly and efficiently document related conclusions. * Minimum 10+ years of relevant experience. Current or recent senior-level SEC reporting experience is required. * Combination of private and public… more
- Jacobs (Dallas, TX)
- …and applications * Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal IT policies * Support IT audits by coordinating evidence ... collection and managing remediation plans * Develop and maintain IT policies, procedures, and control documentation * Collaborate with InfoSec, DevOps, and IT operations to integrate risk and compliance into technical workflows * Conduct user awareness… more
- Huntington National Bank (Farmers Branch, TX)
- …(PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information Portability and Accountability Act (HIPAA), General ... Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA). Additionally, experience in one or more of the following is required: ISO 17799, ITIL or NIST. + Has demonstrated experience being successful working in a matrixed professional environment +… more
- Turner & Townsend (El Paso, 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
- Turner & Townsend (Houston, TX)
- …Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. Process Improvement & Governance + Identify and implement process improvements to streamline tax operations and enhance accuracy. + Develop and maintain tax templates, flowcharts, and documentation for internal and external… more
- Turner & Townsend (Houston, TX)
- …compare financial forecasts and risks that are in alignment with schedule updates. + 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 of 3 years of applicable experience. + Ability to clearly communicate financial… more
- Dal-Tile Corporation (Dallas, TX)
- …especially in environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review processes. ... We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Examples include: Company Match on 401k,Employee Purchase Discount, and Tuition Reimbursement. Dal-Tile is a proud supporter of… more
- Turner & Townsend (Houston, TX)
- …efforts. + Ensure compliance with internal financial policies and external regulations. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in Finance, Accounting, Business Administration, or related field. + 2+ years of experience in cost administration, financial analysis, or accounting. + Proficiency in Microsoft Excel and… more
- MongoDB (Austin, TX)
- …maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + Special projects ... as defined and needed You also have the ability to demonstrate and execute on the following: + Excellent written and verbal communication skills; the ability to explain complex financial concepts to non-financial audiences + High level of critical and logical… more
- Academy Sports + Outdoors (Katy, TX)
- …procedures, to ensure software quality and successful process audits (including PCI, SOX ). + Ensures ECom QA Managed Services team performs complex functional, ... system, Test automation, performance test, data engineering, integration, and regression/acceptance testing to support internal applications and customer-facing websites and related back-office applications that enable the organization to deliver high-quality… more