- Turner & Townsend (San Antonio, TX)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Excellent organization, written and verbal skills. + Experience managing budgets and schedules. + Ability to advise at a strategic level during the project conception stage, including providing advice on the… more
- Oracle (Austin, TX)
- …business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service provider ... experience -Excellent people management & leadership skills and strong team player - Strong decision making and problem-solving skills - Strong influencing, communication and persuasion skills at all levels - Strong technical accounting acumen with ability to… more
- Stryker (Flower Mound, TX)
- …are accurate and timely in compliance with corporate policies. + Execute SOX internal controls for revenue recognition, reserves, deferred revenue, lease accounting, ... intangible impairment analysis, and contingent consideration. + Prepare quarterly SEC reporting schedules with precision and adherence to regulatory requirements. + Perform and present monthly financial statement reviews to divisional leaders, providing… more
- ManpowerGroup (Houston, TX)
- …SLA compliance. + Provide code optimization, testing, and production support following SOX compliance. **What's Needed?** + 15+ years of Oracle PL/SQL development ... with advanced features (Analytical Functions, MERGE, WITH clause, Partitioning, etc.). + 12+ years of experience with Oracle 12c/19c and 7+ years in a Data Warehouse environment. + Strong analytical, troubleshooting, and performance tuning skills. + Experience… more
- MongoDB (Austin, TX)
- …surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and ... lead efforts to prevent fraud, including managing payment approval workflows (eg, multi-factor authentication, segregated duties) + Support the maintenance and updating of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with… more
- Epco, Inc. (Houston, TX)
- …for completion of all required Change Management tasks and relevant SOX control requirements (if applicable) + Utilize industry accepted project management ... principles, methodologies, tools, and best practices throughout the project life cycle (when applicable). + Acquire and utilizes business knowledge by taking advantage of available resources (internet, books, periodicals, classes/workshops, conferences, etc.)… more
- Kemper (Dallas, TX)
- …+ Requires minimal managerial direction. + Understands technical controls, security concepts and SOX requirements. + This job is eligible for remote work from a US ... based location. The range for this position is $86,200 to $143,600. When determining candidate offers, we consider experience, skills, education, certifications, and geographic location among other factors. This job is eligible for an annual discretionary… more
- Deloitte (Houston, TX)
- …write reports and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written communication skills ... essential to interacting with clients and teams + Ability to work independently and manage multiple projects/assignments/responsibilities in a fast-paced environment + Problem solving and critical thinking skills + Ability to quickly and concisely research and… more
- Toyota (Plano, TX)
- …Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being executed ... appropriately. * Support quarterly reviews and audits performed by both external and internal auditors. * Research and identify new/changes to accounting guidance, products, systems, and business processes. Implement needed adjustments to incorporate changes.… more
- Capital One (Austin, TX)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... systems, cyber applications, technical projects, and risk requirements. You will drive the Cybersecurity engineering roadmap with a focus on platform resilience and the mitigation of operational risk. About you: + Values well thought out solutions and applies… more