- Applied Materials (Austin, TX)
- …and interacts very closely with Corporate Accounting, Policy and Tax teams. ** Preferred Background** _:_ BS in Accounting and CPA. 7-10 years direct accounting ... to requests for information from internal and external audit entities, including SOX walkthroughs. + Deliver training to personnel outside of fixed asset team.… more
- Stryker (Flower Mound, TX)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... at a large company + Experience with internal audit methodologies and practices Preferred : + CPA, CIA, or similar certifications $69,100 - $139,600 salary plus… more
- WM (Houston, TX)
- …requirement). B. Certificates, Licenses, Registrations or Other Requirements Preferred certifications: + Certified Information Systems Security Professional (CISSP) ... with key security models and regulations such as Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal and external audits. +… more
- Amentum (Austin, TX)
- …appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + Collaborate ... advanced degree (JD, MBA) or professional designation (ARM, CPCU, CRM) strongly preferred . + **12+ years of progressive experience in corporate risk management or… more
- Humana (Austin, TX)
- …internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, ... degree in Accounting or Finance; CPA required, Master's in Tax or Accounting preferred . + 10+ years of progressive experience in corporate tax accounting, including… more
- Kyndryl (Dallas, TX)
- …Operations & Compliance: + Be familiar and ensure compliance with NIST, ISO 27001, SOX , GDPR, HIPAA, PCI-DSS, and other relevant regulations as far as IAM goes. + ... with the ability to align IAM initiatives with business objectives. Preferred Technical and Professional Expertise + SailPoint Certified Identity Professional +… more
- Turner & Townsend (Houston, TX)
- …other project function teams to review FFE, as-built documents, and closeout items. + SOX control responsibilities may be part of this role, which are to be adhered ... AIA, PE, etc.). + Active member in relevant professional organizations preferred . + Experienced managing demanding stakeholders and work stream managers.… more
- Experian (TX)
- …program effectiveness through Measurements. + Ensure compliance with regulatory frameworks (eg, SOX , GDPR, HIPAA) and manage identity-related risks. + 8+ years in ... and ability to present technical topics to a variety of teammates. + Preferred certifications: CISSP, CISM, CISA; Bachelor's in IT, Cybersecurity, or related field.… more
- Huntington National Bank (Addison, TX)
- …Compliance, and IT teams to align data protection strategies with FFIEC, GLBA, SOX , and other banking regulations. + Monitor and respond to data protection alerts ... with PowerShell scripting and automation in Microsoft environments. Preferred Qualifications + Experience with financial data classification, insider risk… more
- Alamo Group Inc. (Seguin, TX)
- …ensure accuracy of accounting records + Processes payments in compliance with SOX **The ideal candidate should have/be:** + Knowledge of basic accounting principles ... High School Diploma or GED required, Accounting or Finance degree preferred . Previous accounts payable or receivable experience. **Working Conditions:** Work… more