- HP Inc. (Spring, TX)
- …to develop a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful ... and controls , particularly focusing on financial reporting risks. **Internal Control Frameworks:** Familiarity with frameworks such as SOX , COSO, COBIT,… more
- Stryker (Flower Mound, TX)
- …collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance , finance leaders, process owners, and control owners across the ... you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls ...operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise...Type II reports that are key as part of SOX 404 compliance + Participate in system… more
- Weatherford (Houston, TX)
- …Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage multiple priorities and ... indicators, and SOX status updates. + Support SOX control testing for key financial and...**Experience** + 5+ years of experience in internal audit, SOX compliance , investigations, or forensic accounting with… more
- JPMorgan Chase (Plano, TX)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of...scoping and execution of all IT components of the SOX program, including the evolution of compliance … more
- Toyota (Plano, TX)
- …Manager of ICG is responsible for leading and setting strategy for the annual SOX and FDICIA compliance process as well as the successful tactical execution ... of the SOX and FDICIA Program and internal controls ...control framework, policies, standards, and procedures to ensure compliance with industry standards and regulatory requirements. + Collaborate… more
- Robert Half Finance & Accounting (Dallas, TX)
- …IT Audits: Assess IT systems, controls , and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). + Identify & ... for data analysis, producing meaningful insights, and generating actionable reports. + SOX Compliance & Operational Audits: Ensure operational processes meet … more
- Live Nation (Houston, TX)
- …expertise in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs), application controls , ... + Act as a subject matter expert on IT SOX compliance , providing training and guidance to...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Meta (Austin, TX)
- …anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our ... navigate ambiguity in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and… more
- Academy Sports + Outdoors (Katy, TX)
- … & Risk Implementation: Direct experience in implementing and maintaining operational SOX compliance , including access control , patching, backups, and ... operations. + Extensive hands-on experience with IT project delivery, change control , compliance (eg, SOX ), and lifecycle asset management. + Certifications… more