- Coinbase (Austin, TX)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and… more
- Caris Life Sciences (Irving, TX)
- …with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves various Design History File ... + Performs complaint investigations, root cause analysis, CAPA, closure of audit /inspection observations, and other QMS activities related to software design… more
- Robert Half Finance & Accounting (Irving, TX)
- …tax filings, audits, and notices. + Assist with internal and external audit requests, providing timely and accurate documentation. Process Improvement & Controls + ... with indirect tax compliance and research. + Exposure to SOX controls and public company reporting requirements. + Proficiency...or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. +… more
- OneMain Financial (Irving, TX)
- …documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. + ... or CPA candidate preferred + Experience evaluating compliance with SOX 404 + Advanced knowledge of Microsoft Office (emphasis...CPA firm + SEC Reporting experience in either an audit role within a CPA firm or a corporate… more
- Ryder System (Austin, TX)
- …and exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates, and stakeholders ... to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity RegulationAdditionally,… more
- Coinbase (Austin, TX)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- MongoDB (Austin, TX)
- …leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP + ... ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives… more
- American Airlines (Dallas, TX)
- …+ Conduct monthly fund reconciliations of plan accounts and prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and ... actuaries, auditors, tax preparers, consultants, and trustee + Prepare/support plan audit requests and coordinate the preparation of multiple governmental filings… more
- Deluxe (Fort Worth, TX)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- RTX Corporation (Austin, TX)
- …with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering ... of CLARA, GTA, and IRAMP assessments for the applications portfolio. 4. Audit : Establishes standard work for ES applications teams participating in security and… more