- Humana (Austin, TX)
- …and help us put health first** We are seeking a seasoned and strategic Director , Tax Accounting to lead our tax accounting and reporting function within a complex, ... internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury,… more
- Turner & Townsend (Houston, TX)
- …world. **Job Description** **Turner and Townsend** are seeking a strategic and experienced ** Director of Indirect Tax ** to lead our North American tax function, ... Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are to be… more
- MongoDB (Austin, TX)
- …trust MongoDB to build next-generation, AI-powered applications. MongoDB is searching for a Director of Treasury who will lead the strategic direction of our global ... maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + Special projects… more
- Turner & Townsend (Houston, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls** to join our team. The ideal candidate has a proven ... the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Austin, TX)
- …Description** **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Dallas, TX)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Graduate degree in quantity surveying, cost management, construction management, or… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy ... accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply...you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and truly international team. You will be ... part of the leadership team for the IT SOX program, combining extensive hands-on experience with change management...areas and projects as well as assisting the IT Director with executive communications and developing internal policies and… more
- NuScale Power (Houston, TX)
- …and subsystems + Dedication to continuously improving accounting, reporting, and SOX processes, with ability to lead process improvement initiatives + Ensure ... compliance with all internal controls, including those for Sarbanes Oxley ( SOX ) and external regulations + Support Assistant Controller in financial statement… more
- The Raymond Corporation (Addison, TX)
- …across business systems and processes. The analyst will collaborate closely with the Director of Finance, IT teams, and external auditors to execute audits and ... timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver...High School Diploma or GED required * Familiarity with SOX or J- SOX frameworks * Experience with… more