- Turner & Townsend (Houston, TX)
- ** Company Description** From the inception of a project through to completion and beyond, Turner & Townsend help deliver the outcomes that matter through ... innovative and client-focused, supported by an inclusive and fun company culture. Our clients value our proactive approach, depth...complete accuracy and create a clean audit trail. + * SOX control responsibilities may be part of this role,… more
- Rubrik (Austin, TX)
- …our organization to $1B+. This team creates operational efficiency across the company by centralizing the management of Infrastructure, Technology, and Data. The IT ... skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + Ability… more
- CyrusOne (Fort Worth, TX)
- …+ Maintain updates and training for our Facility Operations Handbook + SOX Audits + Maintain documentation for all CyrusOne certifications and audits Budgeting ... Top Work Place by USA Today. Celebrated for our company culture, CyrusOne stands out for its commitment to...only enhances customer satisfaction but also contributes to the company 's overall success. CyrusOne is a leading global data… more
- Turner & Townsend (Houston, TX)
- ** Company Description** Founded in 1952 and formerly known as Heery International Inc., the firm operates throughout the United States as part of Turner & Townsend. ... Facilitates project meetings. + Implement project documentation governance aligned with company and client requirements. + Ensure project data integrity and… more
- SpartanNash (San Antonio, TX)
- …that Drive Solutions. Ready to contribute to the success of our food solutions company ? Apply now! **Location:** 2330 Roosevelt Ave - San Antonio, Texas 78210 **Job ... timely manner. + Ensure compliance with internal, external and Sarbanes Oxley ( SOX ) audit requirements. + Oversee selection audit activity and reporting. + Ensure… more
- Keurig Dr Pepper (Frisco, TX)
- …of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. + Report on progress and value creation results to ... policies and procedures as well as our Operating principles. ** Company Overview:** Keurig Dr Pepper (NASDAQ: KDP) is a...Keurig Dr Pepper (NASDAQ: KDP) is a leading beverage company in North America, with a portfolio of more… more
- House of Blues (Houston, TX)
- …ARE WE? Live Nation Entertainment is the world's leading live entertainment company , comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live ... disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with special projects as needed WHAT THIS PERSON… more
- OneMain Financial (Irving, TX)
- …and team member satisfaction. * Oversee HR Compliance including support for SOX and internal/external audits and reviews * Partner with HRBPs, Team Member ... flexible work arrangements that grow lives, careers and our company . At every level, we're committed to an inclusive...to a better place has made us a better company for over a century. There's never been a… more
- Toyota (Plano, TX)
- …and support all core systems. This individual will collaborate with company customers, staff members, OneTech colleagues, business partners and other stakeholders. ... in Python, Java, Node-JS or Go + Knowledgeable in SOX controls and associated audit procedures **What we'll bring**...+ Flextime + Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution… more
- Toyota (Plano, TX)
- …is a separate business entity, it is an essential part of this world-changing company - delivering on Toyota's vision to move people beyond what's possible. At TFS, ... in interacting with external auditing teams and executing tasks meeting SOX /audit requirements. + Proficiency in SAP configuration and customization, including… more