- Adecco US, Inc. (Austin, TX)
- …advanced problem solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks with ... TX. Pay is $35.00/hr. - $37.000/hr. Duties: . Ensure SOX compliance including document retention. . Provide ad hoc...Provide constant updates and open communication with Global VM Manager . Ability to rapidly synthesize a range of… more
- SCI Shared Resources, LLC (Houston, TX)
- …files and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + Performs special ... defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and… more
- Cardinal Health (Austin, TX)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... a leadership role and will work with the different business and IT teams on these areas to design...deviations from "out of the box" functionality have sufficient business justification and positive value proposition + Work on… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …Applications Analyst in our Finance department, reporting directly to the Cash Applications Manager . The position can reside in either our Dallas or Los Angeles ... unidentified payments, and providing backup support to both the Manager and Specialists. The Analyst will also collaborate with...is up to date for reporting. + Assist with audit requests, maintain documentation needed for internal and external… more
- PNC (Dallas, TX)
- …controls to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * Perform regular security reviews, access recertifications, and ... mainframe security operations. * Expert-level proficiency in IBM zSecure suite (Admin, Audit , Alert). * Strong command of z/OS, JCL, TSO/ISPF, and mainframe… more
- Amazon (Fort Worth, TX)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and… more
- WM (Houston, TX)
- …your career! This is a key role as you will work with a variety of business areas, develop partnerships with business leaders, and make an impact with your solid ... accounting skills. Your CPA, SEC, SOX , US GAAP and technical accounting experience along with your business acumen will be critical for success. The position of… more
- Toyota (Plano, TX)
- …IBM z/OS Connect, MQ, CICS). + Experience with security frameworks such as RACF and SOX audit support. + Proven ability to design and architect highly available ... maintaining, upgrading, and problem-solving the IBM z/OS infrastructure. Reporting to the Manager - Infrastructure Architecture, the person in this role will join… more
- Performance Food Group (Westlake, TX)
- …timely basis in accordance with GAAP. The Senior Accountant also ensures that SOX controls and reporting requirements placed on a public company are properly ... such as account reconciliation summary and documentation of accounting entries for manager /supervisor review. + Responsible for monthly Balance sheet review for all… more
- Toyota (Plano, TX)
- …brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company- delivering on Toyota's ... for the TFS group. Reporting to the Tax Accounting Manager , the person in this role will support the...a paperless work environment. + Preparation in accordance with SOX 404 compliance and other tax policies and procedures.… more