- Robert Half Finance & Accounting (Houston, TX)
- …approve journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting functions. + Budgeting & ... close process, ensuring timely and accurate financial reporting in compliance with US GAAP and SEC requirements for a...requirements for a publicly traded company. + Team Leadership: Lead , mentor, and manage a team of up to… 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...RevRec and Oracle systems, databases and communication tools - Lead or assist in special projects as assigned, promote… more
- Securitas Security Services USA, Inc. (Houston, TX)
- …or similar sales & use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls. + Experience working with external vendors or ... assistance._** **Key Responsibilities** : 1. **Invoice-to-Cash (I2C) Application Systems Lead ** + Oversee the end‐to‐end Oracle Fusion financial Systems, including… more
- Robert Half Management Resources (Mckinney, TX)
- …fostering their growth and expertise. Requirements * Proven expertise in Sarbanes-Oxley ( SOX ) compliance and related auditing processes. * Strong background in ... and consulting services, evaluating financial and operational processes to ensure compliance and improve efficiency. This position offers an opportunity to… 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
- DXC Technology (Plano, TX)
- …processes. + Experience working in regulated environments (eg, finance, healthcare) with compliance considerations ( SOX , HIPAA, PCI). + Certifications such as ... per week. We are seeking a highly experienced **Senior Infrastructure Engineer** to lead the end-to-end planning and execution of a major **data center migration… more
- Global Foundries (Austin, TX)
- …planning processes to optimize profitability , ROIC and resource allocation. + Lead Product Line FP&A to deliver insightful analysis and support strategic ... across product portfolios. 2. Financial Planning & Analysis (FP&A) + Lead development of annual budgets, quarterly forecasts, and long-term strategic plans… more
- Robert Half Finance & Accounting (Southlake, TX)
- …management + Establish KPIs, dashboards, and continuous improvement programs + Ensure SOX /GAAP compliance and support audits Requirements + Bachelor's in ... drive operational excellence from the ground up. Responsibilities + Build, mentor, and lead a high-performing AP team + Design and implement AP policies, procedures,… more
- Huntington National Bank (Dallas, TX)
- …quarterly planning with Ops and Tech. Deliver business & risk outcomes + Lead cross‑functional delivery (Ops, Tech, Risk, Compliance , InfoSec, Finance) to ... Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into product design; ensure operational readiness, playbooks, and… more
- Cardinal Health (Austin, TX)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... design and improve the SAP and Vistex supported solutions. **Responsibilities** + Lead coaching and training of offshore resources in Vistex technology, and business… more