- Sprinklr (TX)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- HP Inc. (Austin, TX)
- …and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations. ... and compliance performance. + Collaborate across Cybersecurity, Legal, IT, Audit , and Operations teams to drive a culture of...COBIT, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, and SOX . + Executive-level communication skills with the ability to… more
- ABM Industries (Sugar Land, TX)
- …needed for management, internal and external reporting, external auditors, and SOX requirements + Work closely with the Accounting Organization leadership to ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more
- Brightstar Lottery (TX)
- …risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with ... teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + Prepare… more
- Cardinal Health (Austin, TX)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… more
- Celestica (Richardson, TX)
- …implementation and monitoring of a comprehensive **internal control environment** (eg, SOX compliance), ensuring all financial transactions are properly recorded and ... tact to gain support on financial initiatives and enforce policy adherence. + ** Audit & External Relations:** Support and manage the necessary inputs for external… more
- Coinbase (Austin, TX)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Howmet Aerospace (Waco, TX)
- …review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the locationa€ ... (TM) s ASAT ( audit self-assessment tool) program for monitoring internal controls and...and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies.… more
- MRC Global (Houston, TX)
- …The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering ... performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity controls. + Champion change… more
- USAA (San Antonio, TX)
- …partner community including risk management, enterprise compliance, and internal audit . + Provides executive level oversight of the development, implementation, ... regulatory landscape governing financial institutions, such as **FFIEC, GLBA, PCI DSS, GDPR, SOX ** , and emerging regulations related to **AI and data privacy** .… more