- NTT America, Inc. (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
- American Airlines (Dallas, TX)
- …Towers. + Prepare audit requests for the company's short-term investment portfolio for SOX compliance and for KPMG + Main backup for the daily cash mobilization ... process. + Support bank account optimization effort (account structure, payment process, cash positioning and cash forecasting) with a focus on increasing automation. + Other special projects as assigned **All you'll need for success** **Minimum… more
- Turner & Townsend (Austin, TX)
- …and upcoming projects, ensuring alignment with business goals and speed-to-market objectives. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Engineering, Architecture, or a related field; Master's degree preferred. + 10+ years of experience in real estate or infrastructure project management, with a… more
- CBRE (Austin, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Program Responsibilities:** + Oversee, coordinate and document all phases of commissioning from preconstruction through 1 year post occupation including design coordination, procurement, installation, and closeout commissioning… more
- Toyota (Plano, TX)
- …: Experience ensuring IAM solutions are compliant with industry standards like SOX , GDPR, PCI-DSS. + **Agile Methodologies** : Experience working in Agile ... development environments using tools like Jira and Confluence. + **Problem Solving and Innovation** : Ability to identify security gaps and propose innovative solutions. **Added Bonus If You Have** + Bachelor's degree in computer science, Information Security,… more
- Global Foundries (Austin, TX)
- …systems. + Proven success designing audit ready controls and leading SOX /external walkthroughs; authoring technical memos and control narratives.‑ + Demonstrated ... leadership in ERP transformation (Oracle EBS, SAP S/4HANA, Ariba) and resolving cross-system reporting/interface issues.‑ + Excellent executive communication and stakeholder management across Manufacturing, Finance, Engineering, Procurement, Supply Chain and… more
- Toyota (Plano, TX)
- …* Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research as well as develop ... and implement tax savings strategies. * Work cross-functionally with Accounting, Finance, Treasury, and Legal teams. * Participate in various tax planning projects including Research & Experiment Credits, Foreign Tax Credits, Cost Segregation Studies, and… more
- Allegion (Houston, TX)
- …to associates in your branch + Monitor and adhere to Sarbanes Oxley ( SOX ) requirements and procedures + Oversee and direct the activities/operations for all branch ... personnel + Responsible for all employee performance planning/reporting, overseeing/maintaining OSHA logs, payroll processing and approving of branch personnel expense reports + Manage all workman's comp claims and participate in depositions pertaining to… more
- Turner & Townsend (El Paso, TX)
- …programmatic initiatives, training, and process alignment to drive consistency across sites. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Engineering, Cost Management, Quantity Surveying, or related field. + Experience in construction project controls on large, multi-project programs. + Proven… more
- Vestis Services (Stafford, TX)
- …maintenance and updates as necessary per Vestis customer contracts and our SOX review process. + Performs other duties as assigned or requested. ... **Knowledge/Skills/Abilities:** + Strong hands-on SalesForce.com administration and/or implementation skills. + Strong time management and communications skills are required to keep on task and work collaboratively in a team and matrix environment + Strong… more