- MongoDB (Austin, TX)
- …ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX /internal control requirements + Experience with Workiva and NetSuite + Excellent… more
- OneMain Financial (Irving, TX)
- …workflows, CI/CD, approval gates) for Snowflake releases + Lead quarterly SOX access reviews; enforce RBAC, segregation of duties, and environment isolation ... familiarity with industry trends + Familiarity with role-based security models and SOX compliance + Scripting skills (Python, Shell) for automation + Excellent… more
- Cardinal Health (Austin, TX)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **Anticipated salary range:** $105,100 - $135,090 **Bonus… more
- Turner & Townsend (Haskell, TX)
- …level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are to be ... + Familiarity with compliance requirements related to construction documentation (eg, SOX controls). **Preferred Qualifications:** + Bachelor's degree in a relevant… more
- Cardinal Health (El Paso, TX)
- …two Presource Juarez manufacturing facilities. Main responsibilities include coordinating audits ( SOX , E&Y, Internal Audit) for Mexico, USA and Singapore Presource's ... JE's + Coordination and provision of information for internal and external SOX audits related to inventory, sterilization, and freight (2140/2160) + Conduct audits… more
- KBR (Houston, TX)
- …variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with Segment and Corporate teams + Provide technical ... in a publicly traded company environment with strong understanding of SOX controls and public reporting standards + Background supporting firm-fixed-price 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
- SCI Shared Resources, LLC (El Paso, TX)
- …+ Maintains processes to ensure compliance with policies and procedures including SOX administration and audit + Trains others on policies, procedures and new ... company initiatives + Maintains a friendly attitude offering assistance and guidance to all persons entering the location **MINIMUM REQUIREMENTS** **Education** + High school diploma or equivalent **Experience** + 3 years of experience working in a… more
- Williams Companies (Houston, TX)
- …Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit, E&Y auditors and Internal Audit + Excellent written communication for ... drafting custom contract provisions + Possesses strong leadership skills, with experience mentoring a team About Tulsa: Our corporate headquarters is located in downtown Tulsa, Oklahoma, the 2nd largest city in Oklahoma and the 47th most populous in the US… more
- Deloitte (Dallas, TX)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... plans and other business matters, and help to anticipate emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee the implementation of new… more