- US Bank (Irving, TX)
- …Familiarity with requirements impacting financial institutions (eg, PCI-DSS, FISMA, GLBA, SOX , and GDPR). + Strong communication skills technical information to ... non-technical audiences and stakeholders at every level. + Preferred : at least one cloud-specific Associate/Professional certification and commitment to achieve a… more
- CyrusOne (Fort Worth, TX)
- …+ Maintain updates and training for our Facility Operations Handbook + SOX Audits + Maintain documentation for all CyrusOne certifications and audits Budgeting ... a data center environment + 10+ years supervisory or personnel management experience preferred + Excellent verbal and written communication skills + Ability to work… more
- Public Storage (Plano, TX)
- …a member of the **S&P 500** and **FT Global 500** . Our common and preferred stocks trade on the New York Stock Exchange. **Job Description** The **Senior Director, ... compliance with all relevant accounting standards, regulations and internal controls, including SOX compliance. + Lead and develop team of financial reporting and… more
- Turner & Townsend (Houston, TX)
- …case, larger economic implications, business risk, etc.). + Other duties as assigned. + SOX control responsibilities may be part of this role, which are to be ... related experience and/or training. + Prior experience on large projects strongly preferred . + Licensure as either a Professional Engineer or Registered Architect is… more
- Robert Half Technology (Dallas, TX)
- …. Ensure compliance with industry standards and regulations. . HIPAA, FINRA, SOX Continuous Improvement: . Stay updated on the latest cybersecurity trends and ... of Security Awareness principles and can educate end users. Requirements Preferred : . BS/BA/Associates or relevant field experience . Industry certifications such… more
- Amazon (Austin, TX)
- …ideal candidate will have experience working within a global organization, understanding of SOX and internal IT controls for process development, and will serve as a ... across cross functional teams, building processes and coordinating release schedules Preferred Qualifications - 3+ years of working directly with engineering teams… more
- Kinder Morgan (Houston, TX)
- …+ Contract analysis for new/amended purchase or revenue contracts. + Maintain SOX compliance as it relates to recorded revenues and approved supporting ... Bachelor's Degree in Accounting or Finance from an accredited university + CPA preferred + 5-7 years of accounting or finance related work experience, preferably in… more
- Howmet Aerospace (Waco, TX)
- …internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. + Preparation of ... US Citizen, US Permanent Resident (ie 'Green Card Holder'), Political Asylee, or Refugee. Preferred + Advanced Excel and PowerPoint skills + MBA, CMA and/or CPA +… more
- Hormel Foods (Austin, TX)
- …and preparing the Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by the Internal Audit Department ... not now, or in the future, require sponsorship for an employment visa. ** Preferred ** + Operational accounting or finance experience. + Working knowledge of Oracle… more
- MRC Global (Houston, TX)
- …performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity controls. + Champion change ... Experience managing third-party system integrators and offshore development/support teams. ** Preferred Experience** + Desired experience & education levels for… more