- OneMain Financial (Irving, TX)
- …a key role in supporting month-end close, audits, Sarbanes-Oxley ( SOX ) compliance, and financial reporting. Strong communication skills, relationship-building ... audits, ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over financial… more
- Sprinklr (TX)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
- Scotiabank (Dallas, TX)
- …a strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and escalate conflicts or roadblocks to ... to ensure control testing is completed as per schedule. Prepare quarterly SOX attestations. + Ensuring that sound and consistent information security architectures… more
- Coinbase (Austin, TX)
- …financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and ... * Experience working at a publicly traded company and in-depth knowledge of SOX controls. * *Expert-level understanding of US GAAP* and a proven track record… more
- Caris Life Sciences (Irving, TX)
- …with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves various Design History File ... application of ISO 13485, FDA QSR, 21 CFR Part 11, IEC 62304, GAMP5, SOX , and SOC2 requirements. The ability to comprehend regulations and guidance documents and… more
- SCI Shared Resources, LLC (Houston, TX)
- …and process improvements to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls reports and act as a liaison between HR and Internal/External ... Audit teams during SOX audits + Collaborate in the planning, testing, and deployment of enhancements to existing applications and processes **MINIMUM Requirements**… more
- Turner & Townsend (Houston, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered to where… more
- Turner & Townsend (Dallas, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered to where… more
- Robert Half Finance & Accounting (Irving, TX)
- …license. + Experience with indirect tax compliance and research. + Exposure to SOX controls and public company reporting requirements. + Proficiency with fixed asset ... traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to international… more
- OneMain Financial (Irving, TX)
- …documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. + ... **Preferred:** + CPA or CPA candidate preferred + Experience evaluating compliance with SOX 404 + Advanced knowledge of Microsoft Office (emphasis on Excel) +… more