- Lincoln Financial (Austin, TX)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Williams Companies (Houston, TX)
- …in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting and/or leads projects + ... are detailed and modeled + Assists internal/external auditors in the completion of audit plans + Develops and/or monitors risk metrics, including Value at Risk (VAR)… more
- General Motors (Austin, TX)
- …800-53, etc.). + Familiarity with cybersecurity-related legal/regulatory requirements (eg, SOX , PCI-DSS, GDPR, CCPA, etc.). + Understanding of incident response, ... experience in IT control auditing, including evaluating internal controls, performing audit testing, and supporting audits and assessments aligned with regulatory or… more
- OneMain Financial (Irving, TX)
- …Credit Card Accounting, Insurance Accounting, Corporate Accounting, Policy/Technical Accounting, SOX and other key functions. Our Controller's Culture Committee is ... working closely with corporate accounting colleagues and financial leaders + Support SOX controls + Testing and documentation for enhancements to product processors… more
- Intuit (Plano, TX)
- …of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and implementing changes where ... internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax… more
- Academy Sports + Outdoors (Katy, TX)
- …preferred (experience with Fidelity is a plus) + Knowledge of Sarbanes-Oxley Act ( SOX ) preferred + Workiva experience a plus + Retail industry experience a plus ... process improvements and recommend changes for improvement in controls within a SOX controls framework + Support external and internal auditors as needed External… more
- Chemours (Austin, TX)
- …+ **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency and effectiveness of ... Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies,… more
- Forward Air (Dallas, TX)
- …and maintain internal control policies and procedures to ensure compliance with SOX and other relevant regulatory frameworks + Collaborate with external auditors ... during the audit process and provide necessary documentation and support +...+ Strong knowledge of US GAAP, SEC reporting, and SOX compliance + Prior experience in a public company… more
- Graham Packaging Company (Houston, TX)
- …+ Assist Plant Managers when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy + Assist in the ... management of the physical inventory audit process + Implement and ensure compliance of internal...of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory control focused… more
- Datavant (Austin, TX)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more