- Capital One (Plano, TX)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... place and functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_** **:** Manage the… more
- Legence (Houston, TX)
- …of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: ... to lead IT General Controls (ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to ensuring the integrity, reliability, and security of… more
- American Airlines (Dallas, TX)
- …to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... controls to ensure SOX compliance . + Prepare internal/external financial statements and disclosures for SEC filings. Document and review support for SEC filings… more
- Indeed (Austin, TX)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... Using data-driven insights, you'll assess risk mitigation, boost resilience, ensure compliance , and improve operational effectiveness. We are seeking an experienced… more
- Sprinklr (TX)
- …SaaS or technology companies. + Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of ASC 606 and ... liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other...stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will… more
- OneMain Financial (Irving, TX)
- …The Accounting Lead provides support for month-end close, audit, and Sarbanes-Oxley ( SOX ) compliance , and financial reporting. He/she must be detail oriented, ... of information requests in support of the audit. + SOX support and compliance , ensuring assisting with maintaining adequate segregation of duties, documentation,… more
- AVEVA (Houston, TX)
- …of tax technology solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax function. This role combines ... seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and...Standard Operating Procedures (SOPs) supporting PCAOB and US GAAP compliance . + Ensure all Group Reporting processes are mapped… more
- Robert Half Finance & Accounting (Irving, TX)
- …a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... + Active CPA license. + Experience with indirect tax compliance and research. + Exposure to SOX ...tax compliance and research. + Exposure to SOX controls and public company reporting requirements. + Proficiency… more
- Xylem (Lubbock, TX)
- …closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit. This role ... goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an effective internal control environment… more
- Robert Half Finance & Accounting (Houston, TX)
- …and production (E& P) industry. + Oil & gas industry experience and SOX compliance knowledge preferred. + Strong understanding of GAAP and financial/operational ... of equity, cash flows, and earnings per unit. + Ensure compliance with SOX financial reporting controls. + Prepare technical accounting memorandums for… more