- 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
- Turner & Townsend (San Antonio, TX)
- …formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards. + Working to construct proposals for new work or ... identified. + Key information and data are effectively shared and appropriately retained. + * SOX control responsibilities may be part of this role, which are to be… more
- Deloitte (Houston, TX)
- …implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security offering embeds security in ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Deloitte (Dallas, TX)
- …and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience in large ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more