- 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
- 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
- Performance Food Group (Westlake, TX)
- …integrity of data, financial reporting and records. Ensure appropriate Sarbanes Oxley ( SOX ) and auditing controls are identified and enforced. Ensure compliance with ... 1099 reporting requirements. Direct activities to ensure compliance with regulatory reporting including1099. * Continually monitor processes surrounding effective cash management. * Define and monitor daily, weekly and monthly statistics for quality and… more
- NTT DATA North America (Plano, TX)
- …* Ensure transitions comply with applicable financial and insurance regulations such as SOX , PCI DSS, GDPR, GLBA, FFIEC, FCA, EBA, NAIC, and local regulatory ... requirements. * Coordinate closely with Risk, Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. * Ensure secure handling, access control, and protection of sensitive financial data and Personally Identifiable… more