- Marathon Petroleum Corporation (San Antonio, TX)
- …major is preferred, but other business majors may be considered Commercial Compliance (San Antonio - Summer Only) General Accounting (Findlay - All Terms) ... general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and...perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation ... global accounting policies that scale with our business. **What You'll Do** + Lead preparation and filing of SEC reports (10-K, 10-Q, 8-K, Proxy) including XBRL… more
- 7-Eleven (Irving, TX)
- …audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance , and strategic project health checks; may ... + Assist in completing special projects as requested. + Execute current SOX ITGC program including recommend improvements in approach and scope, perform control… 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_** + … more
- Tractor Supply Company (Waco, TX)
- …management within the distribution center to ensure accuracy, efficiency, and compliance with company standards. This role leads inventory control processes, ... performance and support the overall supply chain. **Essential Duties and Responsibilities (Min 5%)** + Lead IC SUP and Slotting SUP, and lead hourly IC TM's and… more
- Wells Fargo (Irving, TX)
- …, **SSO** , **Conditional Access** , and privileged access management + Understanding of compliance standards ( SOX , ISO, NIST) + A minimum of a Bachelor's degree ... **About this role:** Wells Fargo is seeking a Principal Engineer to help lead our directory services modernization initiatives. This indivudual will be a key… more
- Toyota (Plano, TX)
- …and gain/loss, debt issuance and hedging transactions, and new insurance products * Maintain SOX 404 control of tax compliance processes * Drive Tax planning ... is looking for a passionate and highly motivated Tax Compliance & Projects Manager. The primary responsibility of this...state and international as well as to drive and lead tax planning projects that reduce ETR and/or cash… more
- Citizens (Plano, TX)
- …banking or financial services industry (preferred). + Strong understanding of regulatory and compliance frameworks (eg, FFIEC, SOX , GLBA, NIST, PCI). + Proven ... is seeking an experienced and visionary Head of Infrastructure Security to lead and expand our security strategy across cloud, network, and endpoint environments.… more
- Insight Global (Dallas, TX)
- …enhancements, and automation in tax reporting and compliance . . Ensure compliance with internal control requirements under SOX 404 related to income ... Coppell, TX. This role is responsible for managing the US income tax compliance , provision, and planning processes for a complex multinational public company. This… more
- Confluent (Austin, TX)
- …operational scalability, and business risk-and influence decisions that balance growth and compliance . + ** Lead auditor engagement** , ensuring policies are ... new pricing and packaging initiatives, and new product introductions. You will also lead , motivate, and develop a high-performing team while fostering a culture of… more