- Stryker (Flower Mound, TX)
- …professionals.** A background in accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply the concepts to "hands-on" ... processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- HP Inc. (Spring, TX)
- …position provides an opportunity to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business. They will also have ... across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of internal… more
- Weatherford (Houston, TX)
- …and compliance areas, including Fraud Risk Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role is ideal for a ... + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX control testing for key financial… more
- Robert Half Accountemps (The Woodlands, TX)
- …the accuracy of project-related accounting while complying with US GAAP and SOX controls. This is an exciting opportunity to contribute to financial insights ... Policy and Compliance: Maintain compliance with US GAAP and adhere to SOX controls across all accounting processes. + Capitalized Costs: Ensure predevelopment,… more
- Comerica (Dallas, TX)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in ... Establishes relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment with enterprise… more
- The Greenbrier Companies, Inc. (TX)
- …with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, escalations, and ... HRIS systems. + Collaborates closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2, ensuring continuous compliance. +… more
- Dal-Tile Corporation (Dallas, TX)
- …with business requirements and system capabilities. + Ensure compliance with SOX , GDPR, and other regulatory requirements in procurement, inventory, and shipment ... or equivalent education and/or experience. + 5+ years SAP hands-on experience preferred . + Demonstrated experience and understanding of ERP systems, including a… 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** **Public Storage** is ... + Performing corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls and/or Information Technology General… more
- Elior North America (Houston, TX)
- …audits and inspections; ensure compliance with US regulatory frameworks (NIST, HIPAA, SOX , CCPA, etc.). + Security Operations & Incident Response - Lead detection, ... degree in Computer Science, Information Security, or related field (Master's preferred ). + Experience: 7-10+ years of progressive experience in information security,… more
- Intuit (Plano, TX)
- …should be local to one of these offices. **What you'll bring** + Bachelor's degree preferred + CPP certification preferred + 8+ years of experience in payroll ... work in a team environment + Experience with Workday and ADP Globalview highly preferred **How you will lead** Responsibilities include, but are not limited to the… more