- Scotiabank (Dallas, TX)
- …risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the facilitation ... monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + Leads team that develops… more
- Scotiabank (Dallas, TX)
- …Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor) ... deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop reports and… more
- Flowserve Corporation (Houston, TX)
- …processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is responsible for ... daily, monthly, quarterly and annual tasks + Support internal and external audit processes ensuring requests are fulfilled timely and questions are properly resolved… more
- Oracle (Austin, TX)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and BI tools… more
- Toyota (Plano, TX)
- …responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans, ... financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and delivering timely, reliable information to executive… more
- Xylem (Lubbock, TX)
- …closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role ... Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an...with laws and regulations. Support all internal and external audit requirements for the site. + Partner with the… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Accounting interns are placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms) ... preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing… 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 ... deliver secure, performant integrations and reliable data products + Engage InfoSec and Audit on controls, evidence, and remediation plans + Lead incident & problem… more
- Cardinal Health (Austin, TX)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... 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… more
- RGP (Dallas, TX)
- …compensation review process (including base pay adjustments and promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal ... Audit . + Partner with HRBPs and Talent to train...Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All Compensation is… more