- Nexstar Media Group (Irving, TX)
- …Oversee the monthly AR collection monitoring for assigned markets + Preparation of quarterly SOX compliance package to support SEC filings + Analyze and explain ... monthly budget variances + Maintain Trade Agreements and operating contracts executed during the quarter for assigned markets + Enforce internal control and other corporate accounting policies and procedures at assigned markets + Undertake special projects as… more
- Sumitomo Pharma (Austin, TX)
- …skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication ... ensuring that HR applications align with enterprise architecture standards, IT compliance requirements, and business goals. The ideal candidate has hands-on Workday… more
- RGP (Dallas, TX)
- …with Xactly Sales Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All Compensation is commensurate ... compensation review process (including base pay adjustments and promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …Vertex Experience preferred + Excellent Communication Skills required + Knowledge of SOX controls & compliance requirements required + Understanding of GAAP ... oversee the daily operations of Sales and Use Tax compliance , property tax, audits and tax projects. The Sr....Use Tax and post related journal entries + Ensure compliance responsibilities in all states and businesses, evaluate state… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX /internal control requirements + Experience with Workiva and NetSuite + Excellent… more
- Entergy (The Woodlands, TX)
- …of the position** + General knowledge of Information Technology regulations such as SOX and NERC CIP Compliance + Provided support for Information Technology ... and experience. **Brief Position Description** : The Security and Regulatory Compliance group applies frameworks to ensure that the security organization's practices… more
- Oracle (Austin, TX)
- …SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... and resolve cross-functional issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise… more
- Applied Materials (Austin, TX)
- …audit queries + Assist in developing processes that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + ... to provide US tax operations support + Maintain US compliance tracker and foreign tax returns tracker + Provide...emphasis on income tax accounting (ASC 740) and/or tax compliance with willingness to learn both + Familiarity with… more
- Sprinklr (TX)
- …across the firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more
- OneMain Financial (Irving, TX)
- …Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. + ... **Preferred:** + CPA or CPA candidate preferred + Experience evaluating compliance with SOX 404 + Advanced knowledge of Microsoft Office (emphasis on Excel)… more