- American Airlines (Dallas, TX)
- …to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work + Reviews process maps and leads performance ... of internal controls to ensure SOX compliance + Participates in the design,...including Outlook, Word and Excel. + Demonstrated ability to lead and participate in projects. + Demonstrated ability to… more
- Quanta Services (Houston, TX)
- …cycles and coordinate across functional teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal governance ... + System stability and data accuracy across financial accounting domains. + Compliance with governance standards and SOX documentation. + Continuous improvement… more
- Western Digital (Austin, TX)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Sprinklr (TX)
- …SaaS or technology companies. + Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of ASC 606 and ... liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other...to support quarterly and annual public company audits. + Lead the quote-to-cash process, collaborating with Sales, Legal, and… more
- Academy Sports + Outdoors (Katy, TX)
- …matter expert on accounting policies, procedures, and compliance standards, including SOX requirements + Own and lead complex financial processes such as ... financial accuracy and operational efficiency, with a strong focus on compliance , process improvement, and technical accounting expertise across multiple domains.… more
- OneMain Financial (Irving, TX)
- …internal teams. + Ensure strong internal controls over financial reporting, including SOX compliance . + Drive process improvements across reporting cycles and ... As the VP, Director of SEC Reporting, you will lead and oversee the external financial reporting process for...Audit, and Investor Relations to ensure accuracy, timeliness, and compliance with US GAAP, SEC regulations, and SOX… more
- Datavant (Austin, TX)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate… more
- Qualtrics (Dallas, TX)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... building and maintaining internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in working with external… more
- Scotiabank (Dallas, TX)
- … SOX control testing, facilitate evidence collection, and prepare quarterly SOX attestations. + Ensure compliance with information security regulations, user ... education, and cybersecurity. + Lead the design and operation of compliance monitoring and improvement activities to ensure compliance with internal security… more
- KBR (Houston, TX)
- …of internal controls at the BU level in coordination with the Segment SOX team, ensuring compliance with all financial process documentation and control ... results-driven Senior Accounting Manager to provide strategic financial oversight and lead key accounting and finance initiatives within our Mission Technology… more