- Sumitomo Pharma (Austin, TX)
- …a dynamic, highly motivated, and experienced individual for the position of ** Analyst , Contract Operations** . This position requires a detailed understanding of the ... accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes and update… more
- Huntington National Bank (Houston, TX)
- …to work in the United States on a full-time basis. Summary:The QA Testing Analyst - Senior is responsible for the planning, integration, test casing, scripting and ... Operations, Workplace Service Delivery, Integrated Risk Management, Governance Risk Compliance , and Legal Service Delivery. Preferred Qualifications: + ServiceNow… more
- Toyota (Plano, TX)
- …returns filed. * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research ... Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support the Corporate Tax… more
- Oracle (Austin, TX)
- …processes with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and ... **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply… 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
- Insight Global (Houston, TX)
- …statement disclosures and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research ... provisions in accordance with ASC 740, supporting financial reporting, and ensuring compliance with US GAAP. This role requires strong technical knowledge, attention… more
- Molina Healthcare (San Antonio, TX)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews… more
- Citigroup (Irving, TX)
- …hardware requirements and update processes and procedures as necessary + Ensure ongoing compliance with regulatory requirements (eg, GDPR, FFIEC, SOX , etc.) + ... Conduct project related research related to current security frameworks and posture assessments + Assist team members as needed **Qualifications** + 4+ years' experience providing **hands-on** production support for cybersecurity applications on Linux, Mac,… more
- Unilever (Dallas, TX)
- Compliance Operations Technical Lead - Unilever Prestige **Department:** Prestige Business Development **Location:** Dallas, TX START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592651&source=3592651-CJB-0) ** Compliance Operations Technical Lead** **- Unilever Prestige** **Location: USA… more
- Cardinal Health (Austin, TX)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... Security and Compliance Manager and will be instrumental in safeguarding our...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more