- Sprinklr (TX)
- …external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep ... cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. +...+ Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates...CISSP, CISM, CRISC). + 5+ years of experience with SOX or SOC 2. + 3+ years of experience… more
- NextEra Energy (Houston, TX)
- …team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both ... the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with...+ Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of… 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 ... and ensure assigned workflow processes are aligned. + Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. + Travel required… more
- NTT DATA North America (Plano, TX)
- …for high-risk accounts. Ensure compliance with standards such as NIST, ISO 27001, SOX , HIPAA, GDPR. Define To-Be IAM functional and technical use cases aligned with ... (IGA) tools and processes. Familiarity with compliance frameworks (NIST, ISO 27001, SOX , HIPAA, GDPR). Strong analytical and documentation skills for gap analysis… more
- Zoom (Austin, TX)
- …enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy rules and regulations. What we're looking for ... etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal/external auditors and data privacy laws, is… more
- Halliburton (Houston, TX)
- …compliance with internal controls, audit requirements, and regulatory standards (eg, SOX , IFRS, GAAP). Qualifications + Bachelor's degree in Accounting, Finance, or ... and guiding teams globally. + Familiarity with internal audit and SOX compliance requirements along with other process governance, performance measurement, and… more
- Merck (Austin, TX)
- …Currency Translation) and ARCS (eg, Reconciliation Compliance, Transaction Matching). . Knowledge of SOX processes and reports to provide for SOX audits . ... Working knowledge of scheduling tools like Autosys . Proven experience in leading complex technical projects in a fast-paced environment. . Excellent organizational, leadership, and decision-making skills. Strong analytical and problem-solving abilities. .… more
- Cengage Group (Houston, TX)
- …BI, and Blackline. + Strengthen internal controls and streamline processes to meet SOX and GAAP standards. + Align with the revenue accounting on transactions that ... of US GAAP (ASC‑330; familiarity with ASC‑606 is a plus) and SOX controls, with expertise in accounting and reconciliation principles, particularly in relation… more
- NTT DATA North America (Plano, TX)
- …for high-risk accounts. + Ensure compliance with standards such as NIST, ISO 27001, SOX , HIPAA, GDPR. + Define To-Be IAM functional and technical use cases aligned ... tools and processes. + Familiarity with compliance frameworks (NIST, ISO 27001, SOX , HIPAA, GDPR). + Strong analytical and documentation skills for gap analysis… more
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