- Rubrik (Austin, TX)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + Ability ... to reprioritize tasks and manage time to deliver results on requests + Bachelor's Degree in Computer Science **Security and Privacy Responsibilities** : This position carries special Security and Privacy Responsibilities for protecting the US Federal… more
- Indeed (Austin, TX)
- …global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps + Drive automation ... and AI efforts in tax processes + Support tax aspects of M&A and business changes **Skills/Competencies** + 15+ years of tax experience in public and corporate roles + SME in ASC 740 and IAS 12 reporting + Exceptional knowledge of global tax rules and… more
- Applied Materials (Austin, TX)
- …and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils and teams and provide ... support of initiatives and resolving business issues + Completing reconciliations for all I&W reserve balance sheet accounts for multiple business units + Perform reconciliations using multiple information systems + Review and monitor systemic I&W set ups for… more
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly preferred + ... ACL or SAP experience a plus + **This position requires use of information which is subject to the International Traffic in Arms Regulations \(ITAR\)\. All applicants must be U\.S\. persons within the meaning of ITAR\. ITAR defines aU\.S\. person as aU\.S\.… more
- ABM Industries (Sugar Land, TX)
- …needed for management, internal and external reporting, external auditors, and SOX requirements + Work closely with the Accounting Organization leadership to ... see that Record-to-Report process flows and accountabilities are maintained and supported + Support month-end and year-end close efforts for Record-to-Report processes including performing accruals, reclasses and adjustments; ensure individual deadlines and… more
- Applied Materials (Austin, TX)
- …and other relevant processes, standards, governance, and controls. May manage execution of SOX controls and testing, and support internal and external audits. + Plan ... and manage medium to large-scale cross-functional projects to ensure effective and efficient execution in line with guardrails of scope, timeline, budget, and quality. + Oversee/manage contingent workers performing services across multiple projects or service… more
- ABM Industries (Sugar Land, TX)
- …needed for management, internal and external reporting, external auditors, and SOX requirements + Work closely with the Accounting Organization leadership to ... see that Record-to-Report process flows and accountabilities are maintained and supported + Support month-end and year-end close efforts for Record-to-Report processes including performing accruals, reclasses and adjustments; ensure individual deadlines and… more
- ATI (Dallas, TX)
- …the documentation of critical treasury processes + Assist in managing the SOX compliance processes related to treasury operations + Assists in compliance-related ... tasks with global bankingincluding account documentation, Know Your Customer requests, account signers and management of bank fees + Participate in special projects as needed more
- BMS CAT (Haltom City, TX)
- …standards and regulations, such as PCI DSS (especially relevant for QSR/retail), GDPR, SOX , or HIPAA. + Experience working within Agile or DevSecOps environments to ... integrate security into continuous development and operations processes. Relevant security certifications are highly preferred, including but not limited to: + CISSP (Certified Information Systems Security Professional) + CISM (Certified Information Security… more
- Robert Half (Dallas, TX)
- …Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... What Will Help You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency , increase performance, and help clients better utilize all technologies. + You are motivated to learn and interested in… more