- Cardinal Health (Austin, TX)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Accountant 4 reports to the Manager , Assistant Controller. Responsibilities include, but are not limited to, preparing and reviewing journal ... and subsystems + Dedication to continuously improving accounting, reporting, and SOX processes, with ability to lead process improvement initiatives + Ensure… more
- Coinbase (Austin, TX)
- …related to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... assigned and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing… more
- Adecco US, Inc. (Austin, TX)
- …a local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including document retention. . Provide ad hoc support for Regional ... Provide constant updates and open communication with Global VM Manager . Ability to rapidly synthesize a range of...solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls .… more
- Public Storage (Plano, TX)
- …of operations and internal controls. + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance , including testing and documentation of internal controls ... **Internal Auditor** to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal… more
- Toyota (Plano, TX)
- …investment/brokered CDs knowledge * Understanding of accounting for financial instruments, SOX compliance , internal controls, and development of systems and ... with areas outside of Treasury including, Accounting, Internal Audit, SOX and external auditors in order to perform the...perform the job responsibilities. Reporting to the Treasury Operations Manager , the person in this role will support the… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- … Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the… more
- Toyota (Plano, TX)
- …related technologies such as Corporate Certificate Authority (PKI), Microsoft Identity Manager , EntraID, Group Policy and CyberArk Core Privileged Access Security. ... Reporting to the Senior Manager , the person in this role will join the...implement, and support end-to-end identity solutions. + **Security and Compliance :** Work with the Governance team to ensure all… more
- Wells Fargo (Irving, TX)
- …evolving threat landscapes. Additionally, this role will partner with engineering, compliance , business stakeholders and other product owners to deliver scalable, ... while obtaining feedback, managing risk, and ensuring regulatory and policy compliance . + Drive product management for Cybersecurity / Infrastructure Security key… more
- Bank of America (Addison, TX)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... safeguard BAC's reputation, its clients, and assets by driving compliance with applicable laws, rules, and regulations, adhering to...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more