- Caris Life Sciences (Irving, TX)
- …cross-functional teams during high-pressure recovery activities in line with audit and regulatory compliance, prioritizing ongoing improvements to enhance ... (RTOs), and recovery point objectives (RPOs). + Ensure compliance with relevant audit , information security and regulatory standards, such as SOCII, FDA, ISO and… 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
- 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
- Zoom (Austin, TX)
- …Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes, ... enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy rules and regulations. What we're looking for… 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
- 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