- Coinbase (Austin, TX)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX ... standards and disclosure requirements under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and financial systems such as… more
- Vistra (Irving, TX)
- …and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and coordination with ... previous work, college degree programs, and/or certifications is required *Experience in SOX , Internal Audit, or other Controls & Compliance fields is beneficial… more
- The Raymond Corporation (Addison, TX)
- …and ensure timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver employee training sessions ... internal controls * High School Diploma or GED required * Familiarity with SOX or J- SOX frameworks * Experience with ERP systems and compliance tools * Strong… more
- The Greenbrier Companies, Inc. (TX)
- …with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, escalations, and ... closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2,...(preferably SailPoint) to a new platform. + Familiarity with SOX ITCG controls and experience working with GRC teams… more
- Robert Half Finance & Accounting (Houston, TX)
- …you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. ... * Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and… more
- Qualtrics (Dallas, TX)
- …at all levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance applications. + Partner ... and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system vendors and… more
- Performance Food Group (Arlington, TX)
- …within deadlines. + Works to ensure that OpCo and Vistar are Sarbanes Oxley ( SOX ) compliant. + Travel may be required periodically. + Performs other related duties ... Finance **Preferred Qualifications:** Distribution industry/closely related industry experience Public company/ SOX experience Power BI Advanced Excel skills CPA MBA… more
- Spark Power (TX)
- …maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + Conduct regular risk assessments and ... deliverables + In-depth knowledge of regulatory standards such as NERC CIP, SOX , NIST, and other relevant frameworks. + Project Management Professional (PMP)… more
- Public Storage (Plano, TX)
- …+ Performing corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls and/or Information Technology General ... of operations and internal controls. + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance, including testing and documentation of internal controls over… more
- Constellation (Houston, TX)
- …have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to ... ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM… more