- Constellation (Houston, TX)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM ... to highly competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision… more
- Amentum (Austin, TX)
- …risk implications and recommending appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk ... role, you will be required to promote an enterprise-wide understanding of the company 's risk management philosophy and strategies, as well as assist in leading and… more
- Qualtrics (Dallas, TX)
- …security configurations, including role-based permissions, user access provisioning/de-provisioning, and regular SOX audits in line with company policies. + ... HR operations and employee data management, making your role crucial for company -wide stability and efficiency. + Continuous learning and system mastery: The HR… more
- Constellation (Houston, TX)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. Review ... to highly competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision… more
- Huntington National Bank (Addison, TX)
- …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company , the Record to ... the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company , the Record to Report (R2R) cycle, and the management… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and truly international team. You will be ... part of the leadership team for the IT SOX program, combining extensive hands-on experience with change management and techniques for problem-solving with a strong… more
- HP Inc. (Spring, TX)
- …of IT general controls (ITGC) and IT application controls (ITAC) for the company . This newly created position provides an opportunity to play a key role ... in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business....documentation, ensuring it remains risk focused. + Ensure the company stays updated on evolving risk management and financial… more
- Chemours (Austin, TX)
- …3 + years of payroll tax experience in a multi-state environment for a publicly traded company . + Strong knowledge of SOX Controls as it pertains to Payroll Tax. ... Development Opportunities + Strong Inclusion and Diversity Initiatives + Company -paid Volunteer Day We're a different kind of chemistry...-paid Volunteer Day We're a different kind of chemistry company because we see our people as our biggest… more
- Robert Half Finance & Accounting (Dallas, TX)
- …be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in ... accordance with SOX 404 guidelines. * Lead or participate in walkthroughs...IT risks and risk responses that could affect the company 's business operations. * Formulate work programs and test… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). Identify & Mitigate Risks: Evaluate client IT environments to ... for data analysis, producing meaningful insights, and generating actionable reports. SOX Compliance & Operational Audits: Ensure operational processes meet SOX… more