- First Horizon Bank (Dallas, TX)
- …UAT, deployment, defect resolution, and maintaining application health. o Compliance & Audit : Familiarity with regulatory frameworks ( SOX , GLBA, GDPR, etc.) and ... their identity controls. o Communication: Ability to clearly explain technical concepts to business leaders and cross-functional teams, facilitating effective change management and training. o Proven Leadership: Experience leading projects or mentoring others… more
- Cardinal Health (Austin, TX)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Strong experience with MS Excel + Knowledge with… more
- ManpowerGroup (Houston, TX)
- …compliance impact for a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance or relevant business ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, integrated… more
- Keurig Dr Pepper (Frisco, TX)
- …the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. You will also ... provide value to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing +… more
- Celestica (Richardson, TX)
- …+ Mastery level of understanding in IT Risk Management and IT Governance/ Audit Procedures + Advanced understanding of Cybersecurity incident Response Management and ... of relevant legal and regulatory requirements, such as Sarbanes-Oxley Act ( SOX ), Health Insurance Portability and Accountability Act (HIPAA) and Payment Card… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …Complete sales and use tax audits. Work with auditors from notice of intent to audit to completion. Modify taxability in tax systems as needed based on findings. + ... Experience preferred + Excellent Communication Skills required + Knowledge of SOX controls & compliance requirements required + Understanding of GAAP Accounting… more
- Public Consulting Group (Austin, TX)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API,… more
- Sumitomo Pharma (Austin, TX)
- …ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop andmaintainreports, dashboards, and analytics to support ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The… more
- Applied Materials (Austin, TX)
- …tax audits at both the federal and state levels, including preparing responses to audit queries + Assist in developing processes that synergize tax provision and tax ... compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and evaluate impacts + Identify opportunities to minimize tax… more
- Tractor Supply Company (Waco, TX)
- …High Dollar research and establishing process improvement + Responsible to SOX counts, unallocatable reporting and process improvement within organization. + Manage ... including loss prevention, operations, safety, inventory control, or internal audit is required. _Education:_ Bachelor's degree in Business Administration or… more