- Coinbase (Austin, TX)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... * Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research… more
- Dal-Tile Corporation (Dallas, TX)
- …accuracy for orders, invoices, and advance shipping notifications (ASN) to ensure compliance with partner requirements. + Support testing and onboarding of new EDI ... especially in environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review processes.… more
- Turner & Townsend (Houston, TX)
- …+ Identify cost-saving opportunities and support procurement efforts. + Ensure compliance with internal financial policies and external regulations. + SOX ... control responsibilities may be part of this role, which are to be adhered to where applicable. **Qualifications** + Bachelor's degree in Finance, Accounting, Business Administration, or related field. + 2+ years of experience in cost administration,… more
- Allied Universal (Fort Worth, TX)
- …for advancement and competitive differentiation + **Risk Management and Compliance :** Ensure applications and architecture adhere to legal, regulatory, and ... of company-wide multi-functional initiatives + Regulatory governance requirements in a SOX -based environment + Proven track record of developing and implementing… more
- Rubrik (Austin, TX)
- …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 ... privacy per requirements and regulations; + Perform ongoing activities in compliance with service and contractual obligations; + Participate in role-based training,… more
- Robert Half (Dallas, TX)
- …Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... ITIL, etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. + Financial… more
- Logitech (Austin, TX)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... **Business partnering with GDE teams** + **Guardian of GDE accounting rigor & compliance ** + **Transform the way we collect, analyze & use underlying e-commerce… more
- Fujifilm (College Station, TX)
- …of capital accounting and analysis, delivering monthly reports and ensuring audit compliance . + Partners with the Capital Projects Team for strategic projects, ... controls over fixed asset accounting processes, ensuring adherence to US GAAP, SOX , and JSOX requirements. + Posts journal entries and reconciles general ledger… more
- Keurig Dr Pepper (Frisco, TX)
- …enterprise, gaining deep understanding of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. + ... Report on progress and value creation results to business stakeholders (budget holders), Finance and Procurement leadership team **Total Rewards:** **Benefits:** Our people are the heart of our business, which is why we offer robust benefits to support your… more
- Santander US (Dallas, TX)
- …to automate manual processes and improve system functionality. **Regulatory & Compliance Oversight:** * Support internal and external audits by providing ... 5+ Years Experience * Familiarity with regulatory frameworks such as Dodd-Frank and SOX . * Experience working in a global banking environment. * Proficiency in… more