- MongoDB (Austin, TX)
- …maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + Special projects ... degree in finance, accounting, or a related field; MBA or other advanced degree preferred + 15+ years of experience in corporate finance, treasury, or a related… more
- Academy Sports + Outdoors (Katy, TX)
- …Finance, Mathematics or relevant field of study required + CCP or CEP preferred Work Experiences: + 2+ years of compensation and equity administration experience ... effectively with all parties involved. + Understands the importance of SOX controls and audits all equity transactions regularly. + Coordinates submission… more
- Allied Universal (Fort Worth, TX)
- …of company-wide multi-functional initiatives + Regulatory governance requirements in a SOX -based environment + Proven track record of developing and implementing ... skills, capable of engaging effectively with technical and non-technical stakeholders ** PREFERRED QUALIFICATIONS (NICE TO HAVE):** + Experience in SAP ByDesign… more
- Turner & Townsend (Houston, TX)
- …works and variations. + Manage the settlement of final accounts with contractors + SOX control responsibilities may be part of this role, which are to be adhered ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or… more
- Turner & Townsend (Houston, TX)
- …+ Reconcile data to support complete accuracy and create a clean audit trail. + * SOX control responsibilities may be part of this role, which are to be adhered to ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or… more
- Applied Materials (Austin, TX)
- …and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils and teams and provide ... SAP experience a plus + Prior Tableau experience a plus **Education** Preferred : Minimum BS in Accounting/Finance/Economics/MIS and 3+ years related experience, or… more
- Robert Half (Dallas, TX)
- …Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... Professional c ertification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred . Our Hybrid Workplace Protiviti practices a hybrid model, which is a… more
- UNUM (Austin, TX)
- …years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial… more
- Turner & Townsend (Houston, TX)
- …+ Trains team members in processes and document control software as necessary. + SOX control responsibilities may be part of this role, which are to be adhered ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or… more
- Cardinal Health (Austin, TX)
- …Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security teams to ... of experience in cloud engineering focused on Kubernetes and GCP preferred . - Understanding of microservices, event-driven architectures, and distributed systems. -… more