- House of Blues (Houston, TX)
- …income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes and ... controls. + Maintain company's tax account mapping structure, coordinating with local offices to ensure accuracy + Maintain the income tax compliance calendar and monitor the filing status of local tax returns + Maintain Net Operating Loss (NOL) carryforward… more
- Cardinal Health (Austin, TX)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and changes in… more
- ManpowerGroup (Houston, TX)
- …compliance impact for a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance or relevant business ... major + Experience with TaxStream, CorpTax and Advanced Excel formulas + Experience with year-end close process + Minimum of five years of Corporate Tax, specifically FAS 109/ASC 740 experience + Certified Public Accountant (CPA) is a plus! **_What's in it for… more
- Deloitte (Houston, TX)
- …Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around ... security, business process and within the Oracle Cloud RMC modules + Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC),… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …+ Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. + Interpret complex lease language. + Prepare ... CAM reconciliations. + Independently provide answers to financial questions from various departments. + Monitor and maintain cash balances. + Resolve all issues and document response to all review comments generated. + Analyze variances in financial statements… more
- Deloitte (Dallas, TX)
- …such as ISO 27001, ISO 27018, NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing to travel up to 50%. + ... Limited sponsorship may be available. Preferred: + BA/BS Degree preferred. Ideally in Computer Science, Cyber Security, Information Security, Engineering, Information Technology. + Previous Consulting or Big 4 experience preferred. + Microsoft Certifications… more
- ManpowerGroup (Dallas, TX)
- …10-K, 10-Q, and quarterly/annual earnings releases. + Complete all related SOX controls, ensuring accuracy and compliance with GAAP checklist quarterly/annually. + ... Coordinate the review of the Company's 10-K and specific items from the 10-Q with external legal counsel. + Assist in the preparation/review of all support needed for financial reports, maintaining documentation for audit and tie-out purposes. + Stay updated… more
- Deloitte (Dallas, TX)
- …Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around ... security, business process and within the Oracle Cloud RMC modules + Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC),… more
- Keurig Dr Pepper (Frisco, TX)
- …policies to align with organizational, legal, and regulatory requirements (eg, GDPR, SOX , etc.). + Implement data governance practices to maintain data integrity and ... security during the archiving process. + Support internal and external audit requirements by providing detailed reports on data archiving activities and compliance measures. + Ensure proper audit trails are maintained during archiving processes.… more
- OneMain Financial (Irving, TX)
- …and team member satisfaction. * Oversee HR Compliance including support for SOX and internal/external audits and reviews * Partner with HRBPs, Team Member ... Relations, Talent Acquisition, and Organizational Development & Learning to ensure program alignment. * Monitor changes in employment and labor laws and maintain organizational compliance. **Qualifications** * Bachelor's degree in business administration or… more