- Intuit (Plano, TX)
- …internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax ... changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + Support and… more
- Santander US (Dallas, TX)
- …* Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and ... role._** * Familiarity with regulatory frameworks such as FDPA, Regulation H and SOX . * Experience working in a global banking environment. * Proficiency in Excel,… more
- Santander US (Dallas, TX)
- …* Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and ... **Qualifications** Skills: * Familiarity with regulatory frameworks such as Dodd-Frank and SOX . * Experience working in a global banking environment. * Proficiency… more
- CBRE (Dallas, TX)
- …and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit ... financial statements and financial statement footnotes. + External and internal audit/ SOX compliance. + Ability to comprehend, analyze, and interpret complex… more
- AVEVA (Houston, TX)
- …and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of ... embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through design, control, and… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …but not limited to general ledger, accounts payable, sales tax compliance, SOX compliance, establishing and maintaining standard costs, ensuring the integrity of ... and forecasting. Firm knowledge of Generally Accepted Accounting Principles and SOX Compliance. ERP system experience; experience with Oracle a plus. Excellent… more
- Kinder Morgan (Houston, TX)
- …is not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and other compliance ... Must have at least 2 years of external or internal audit experience, including SOX controls, Big 4 experience preferred. + Strong interpersonal skills - both written… more
- Toyota (Plano, TX)
- …all ITSM processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and compliance teams ... financial services. + Deep knowledge of financial regulatory frameworks (eg, FFIEC, SOX , PCI-DSS, GDPR). + Hands-on experience with the enterprise ITSM tool… more
- Epco, Inc. (Houston, TX)
- …interpret and evaluate SOC I Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and assist in the design of financial ... Val IT, and ITIL and managing security audits including Sarbanes-Oxley ( SOX ) + Demonstrated understanding of technology environments, including information security… more
- Anywhere Real Estate (San Antonio, TX)
- …Experience with data cleansing or automation tools. + Understanding of regulatory requirements (eg, SOX , GDPR, CCPA) is helpful. **Why Join Us?** + Be part of a ... growing team focused on data excellence. + Gain hands-on experience in finance and procurement data governance. + Work in a collaborative and supportive environment with opportunities to grow. Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS)… more