- Toyota (Plano, TX)
- …and executing processes and technologies to increase value to the company while driving efficiency, effectiveness, and fostering a globally connected enterprise ... + Oversee TL1's audit responsibilities and regulatory compliance obligations including SOX controls, reserves, early warning reporting to the National Highway Safety… more
- Coinbase (Austin, TX)
- …someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for ... remote-only. In-person participation is required throughout the year. Team and company -wide offsites are held multiple times annually to foster collaboration,… 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, ... technical documentation. + Monitor system performance, security, and compliance ( SOX , PCI, regulatory frameworks). + Support infrastructure upgrades, migrations, and… more
- CBRE (Austin, TX)
- …reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities. ... and we offer endless opportunities for growth. We are a direct hire company that provides everything from competitive pay, Health, Dental, Vision, Pet Insurance, and… more
- Medtronic (San Antonio, TX)
- …other life cycle events. + Manage all equity transactions through the company 's equity management platform (eg, Shareworks, E*TRADE, Fidelity, Carta). + Partner with ... regulatory submissions. + Support internal audits, external audits, and SOX compliance related to equity compensation. + Partner cross-functionally with… more
- Turner & Townsend (Dallas, 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...client and other consultants at all projects stages. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Splendora, 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
- 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, ... accuracy, and implement best practices. + Manage and monitor SOX 404 compliance over the tax accounting process including...entire family + Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution… more
- WM (Houston, TX)
- Waste Management (WM), a Fortune 250 company , is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed ... models and regulations such as Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal...Term Disability. As well as a Stock Purchase Plan, Company match on 401K, and more! Our employees also… more
- Amentum (Dallas, TX)
- …reports and statements that summarize and interpret current and projected company financial position. + Assist Financial Reporting and other departments with ... for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of… more