- Texas Instruments (Dallas, TX)
- …documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for ... their reviews of the tax provision and provision-related processes/controls. + Leverage non- audit external advisors' expertise to understand the impact of changes in… more
- Meta (El Paso, TX)
- …site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders) 3. Serve as the main point of contact for the ... across the data center 7. Assess month- and quarter-end DC Asset Audit requirements ensuring appropriate financial reporting across the region 8. Monitor inventory… more
- 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