- Charles Schwab (Southlake, TX)
- …to-be process documents. + Review polices standards, guidelines, and procedures. + Work with SOX /PCI audit group, support audit activities. + Work closely ... with IAM Engineering to deliver the proposed solutions and provide strategic technical direction across the team + Work closely with peer groups to achieve Organizational objectives + Overall accountability for technical document delivery, technical support,… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, analyze, and interpret ... + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors...+ Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with… more
- AVEVA (Houston, TX)
- …memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting ... on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct...Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through… more
- Dal-Tile Corporation (Dallas, TX)
- …especially in environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review ... with business requirements and system capabilities. + Ensure compliance with SOX , GDPR, and other regulatory requirements in procurement, inventory, and shipment… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX Controls Tester with deep expertise in ITGC and ITAC to support SOX monitoring efforts across various systems, with a ... SailPoint. This role operates within the first line of defense, contributing to SOX readiness initiatives. The ideal candidate will possess a strong understanding of… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- AVEVA (Houston, TX)
- …relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** Full-time ... across the organization. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation and governance in… more
- Academy Sports + Outdoors (Katy, TX)
- …of IT hardware lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing ... with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory requirements. Support audit readiness by… more
- Robert Half Finance & Accounting (Houston, TX)
- …a great synergy and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in ... to get certification + 1 plus year's public accounting + Roles is internal audit focused not SOX Focused + Ability to travel max 10% Robert Half is the world's… more
- Toyota (Plano, TX)
- …Risk and Valuations, along with areas outside of Treasury including Accounting, Internal Audit , SOX , and external auditors in order to perform the job ... responsibilities. Reporting to the National Treasury Operations Manager, the person in this role will support the Treasury Operations department's objectives by processing daily treasury operations and developing analytical tools to enhance and transform… more