- HD Supply (Flower Mound, TX)
- …planning in regards to Fleet and Operations. + Implements and enforces procedures for SOX compliance ; emphasize SOX , Safety, and General Operations. + ... Focuses on process and operations consistency to reduce cost and improve performance. + Makes decisions based on accurate information. Accurately and fairly represents issues to ensure resolution. **Nature and Scope** + Solutions require analysis and… more
- NextEra Energy (Houston, TX)
- …internal and external audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls. ... reporting and accounting for our Upstream business, ensuring accuracy, compliance , and strategic insight. **Key Responsibilities** **_Transformation Lead_** + Lead… more
- Meta (Austin, TX)
- …contract and ensure timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data and user privacy risk ... Counsel 11. Finance 12. Business Risk & Insurance 13. and various Legal Compliance teams 14. Partner with business leads to help navigate complex operations and… more
- American Airlines (Dallas, TX)
- …BI and Tableau and strong Excel modeling + Familiarity with Data Security and Compliance , SOX compliance , and governance requirements **Skills, Licenses & ... to Data Governance initiatives, ensuring proper data cataloging and compliance + Serve as a data steward and support...in all phases of the employment process and in compliance with applicable federal, state, and local laws and… more
- Public Storage (Plano, TX)
- …policies, compliance standards, and best practices. Assist with evidence for SOX compliance on system processes. Knowledge of certification frameworks and ... compliance requirements. + **Onboarding and Access Management -** Develop and maintain an onboarding checklist. Create, configure, and verify user account creation… more
- CBRE (Dallas, TX)
- …processes in a controlled and coordinated manner. + Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, ... and service providers to negotiate contracts, maintain relationships, and ensure compliance with service level agreements (SLAs). + Supervise incident response and… more
- Celestica (Richardson, TX)
- …implementation and monitoring of a comprehensive **internal control environment** (eg, SOX compliance ), ensuring all financial transactions are properly recorded ... role, accountable for the **financial integrity, technical accuracy, and strategic compliance ** of a large manufacturing business unit within Celestica. This role… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle ... will work closely with senior leadership to drive efficiency and compliance across all accounting business requirements. MAIN RESPONSIBILITIES + Has decision-making… more
- Meta (El Paso, TX)
- …site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance , Stakeholders) 3. Serve as the main point of contact for ... and compliant operations 6. Ensure production and monthly audits are in compliance with all SLA requirements, ensuring all inventory controls across the data… more
- Oracle (Austin, TX)
- …and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service ... The team focuses on meeting the highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal...and direct reports - Review significant signed contracts for compliance with US GAAP ASC 606 and Oracle's Revenue… more