- Toyota (Plano, TX)
- …proofs of concept and presenting complex technical solutions to the senior leadership. + Driving continuous improvement for operational resilience, disaster ... reporting on KPIs, service metrics, and operational risks to senior leadership. **What you bring** + Minimum 5+ years...+ Exposure to security frameworks such as RACF and SOX audit support. + Ability to contribute to the… more
- Keurig Dr Pepper (Frisco, TX)
- …with US GAAP principles. + Prepare detailed reports and presentations for senior management. + Prepares and/or reviews the uncertain tax positions including ... tax law utilizing OneSource Tax Provision ("OTP") and updating summaries for senior management. + Support tax planning initiatives and assist in the preparation… more
- Celestica (Richardson, TX)
- …of relevant legal and regulatory requirements, such as Sarbanes-Oxley Act ( SOX ), Health Insurance Portability and Accountability Act (HIPAA) and Payment Card ... concepts clearly and concisely to a variety of audiences, including senior management, board members, and external stakeholders. This includes building consensus,… more
- Coinbase (Austin, TX)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... conclusions. * Minimum 10+ years of relevant experience. Current or recent senior -level SEC reporting experience is required. * Combination of private and public… more
- Turner & Townsend (El Paso, TX)
- …and efficiency across a multi-billion-dollar, sustainability-focused campus development. As a senior member of the team, you will provide strategic direction, mentor ... programmatic initiatives, training, and process alignment to ensure consistency across sites. + SOX control responsibilities may be part of this role, which are to… more
- Entergy (The Woodlands, TX)
- …**_This position will be filled as a Total Rewards Analyst III, SR, or Senior Lead, depending on the qualifications and experience of the candidate._** At Entergy, ... Assists with program governance, external reporting and compliance. Oversees execution of SOX testing. Works with auditors to provide information necessary to audit… more
- JPMorgan Chase (Plano, TX)
- …various program, ensuring complete and timely reporting on program status to senior management stakeholders. + Ensure quality standards are achieved in development ... firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to simultaneously lead… more
- NextEra Energy (Houston, TX)
- …risk reports for management + Present risk metrics and analysis to senior leadership + Communicate risk exposures and recommendations to stakeholders + Support ... and implementations and Trading Risk Management automation projects + Conform to SOX controls processes and innovate controls improvements + Mentor junior team… more
- Wolters Kluwer (Austin, TX)
- …GRC Strategy, Platforms & Architecture Lead** , you will serve as a senior leader responsible for the strategic direction, governance, and operational oversight of ... compliance, and audit frameworks (eg, NIST CSF, NIST 800-53, ISO 27001, COBIT, SOX , HIPAA, PCI DSS). + Strong background in IT control testing, implementation,… more
- General Motors (Austin, TX)
- …governance, and end-to-end delivery lifecycle for the Atlassian tool stack. The Senior Systems Engineer will serve as the process lead for Atlassian platforms-Jira, ... access models, SSO/SAML/OAuth, data retention, auditability, and change controls (eg, SOX /ITGC where applicable). + Serve as service owner for reliability,… more