- ARAMARK (Dallas, TX)
- …functions during system transitions, including the upcoming ERP transformation. + Ensure compliance with internal policies, audit requirements, and SOX standards ... overseeing all day-to-day accounts payable operations and ensuring accuracy, timeliness, and compliance across payment processes. This role manages a team of AP… more
- Celestica (Richardson, TX)
- …and both US and international Aerospace and Defence (A&D) security and compliance . The right candidate will have the required presence, confidence, and knowhow ... and implementation of security standards and policies. This includes ensuring compliance with relevant regulations and industry frameworks, and staying abreast of… more
- Citigroup (Irving, TX)
- …privilege access, hardening OS, managing firewall rules)_** and ensuring continuous compliance with regulatory standards **_(eg, SOX , GDPR)_** through automated ... database, container, and AWS cloud environment as well as change-control and compliance processes. We are seeking a highly skilled and dedicated **Lead Application… more
- TEKsystems (Spring, TX)
- …cross-functionally to optimize costs, analyzing financial performance, and ensuring compliance with financial policies and regulations. The IT Financial Manager ... SaaS adoption) and recommend cost-effective solutions. Financial Governance and Compliance 17. Ensure compliance with organizational financial policies,… more
- Eliassen Group (Austin, TX)
- …robust data products/solutions that meet high standards for accuracy, traceability, and compliance . + Improve and automate processes in tools such as Alteryx, ... and supporting complex data pipelines with an emphasis on accuracy, compliance , and traceability. + Familiarity with financial data structures, accounting processes,… more
- Pilot Company (Houston, TX)
- …strategic financial projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. ... Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting… more
- Indeed (Austin, TX)
- …looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth technology company. ... using data-driven approaches to deliver meaningful insights that improve compliance , resilience, and business performance. **Responsibilities** + Drive the design,… more
- Halliburton (Houston, TX)
- …workflows and propose enhancements to improve efficiency and customer experience. + Compliance & Controls: Ensure adherence to SOX , audit requirements, and ... Management: Handle provisioning of software licenses, renewals, and replacements in compliance with company policies. + Billing & Revenue Alignment: Ensure accurate… more
- Turner & Townsend (Dallas, TX)
- …managing, and accomplishing the design for all assigned projects. + Ensures compliance with Design Standards, Code Compliance , Sustainability Requirements and ... approved scope. + Gathers design team proposals, reviews for compliance with Task Order, reviews cost proposals and man-hour...business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role,… more
- Keurig Dr Pepper (Frisco, TX)
- …key disclosures in accordance with US GAAP, specifically "ASC 740", ensuring compliance with tax laws and accounting standards. This role requires strong analytical ... reporting requirements. + Coordinate global tax provision processes, ensuring compliance and consistency across multiple jurisdictions. + Ensures all monthly… more