- American Airlines (Dallas, TX)
- …plans funded status and future contributions and prepare presentation materials for senior management and board of directors + Develop strategies to derisk Fixed ... with internal departments such as retirement benefits strategy, corporate accounting, Sox /compliance, financial planning and ERISA counsel and external teams such as… more
- CBRE (Austin, TX)
- …and control of the AMS portfolio. As a key member of the Global senior financial management team, they will provide the Account leadership with high quality ... reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities.… more
- Kinder Morgan (Houston, TX)
- …of the successful candidate. We are seeking a detail-oriented and analytical Senior Accountant to support both Accounts Receivable (AR) and General Ledger (GL) ... + Create and maintain databases and queries in Microsoft Access. + Maintain SOX compliance and assist with internal/external audit requests. General Ledger: + Review… more
- Caterpillar, Inc. (Houston, TX)
- …and financial analysis skills, along with providing avenues to interact regularly with senior management within Caterpillar Oil & Gas and Marine Division and other ... reporting. + Partner with Commercial & Operations to develop and implement SOX and other compliance initiatives. + Create reports on financial performance for… more
- Vontier (Dallas, TX)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's Degree… more
- Turner & Townsend (Dallas, TX)
- …Identify and act upon cross-selling opportunities. + Participate in meetings with Senior leadership, Directors and staff and prepare and deliver presentations + ... 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
- Applied Materials (Austin, TX)
- …Communicates complex ideas, anticipates potential objections and persuades others, often at senior levels, to adopt a different point of view **Role:** Global Fixed ... to requests for information from internal and external audit entities, including SOX walkthroughs. + Deliver training to personnel outside of fixed asset team.… more
- Kyndryl (Dallas, TX)
- …market penetration and revenue growth. + **Partner with C-level executives and senior leadership** to provide strategic guidance on IAM, and best practices, ... 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. +… more
- Experian (TX)
- …enforce, and evolve our access control practices. You will report to the Senior Director of Identity and Access Management (IAM). This is a remote position. ... program effectiveness through Measurements. + Ensure compliance with regulatory frameworks (eg, SOX , GDPR, HIPAA) and manage identity-related risks. + 8+ years in… more
- Cardinal Health (Austin, TX)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more