- Turner & Townsend (Dallas, TX)
- …teams for on-time, on-budget execution. **Responsibilities** : + Provide senior -level oversight on cost, schedule, technical delivery, and tenant communications. ... Drive digital reporting and analytics adoption for enhanced transparency and decision-making. + SOX control responsibilities may be part of this role, which are to… more
- Pilot Company (Houston, TX)
- …Functions** 1. Oversee, lead, and set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are supported at the highest ... 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external auditors to ensure...procedures 14. Complete other duties as assigned by the Senior Director and Pilot Energy CFO **Qualifications** + Bachelor's… more
- 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
- Amazon (Dallas, TX)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services (AWS). In ... deep understanding of AWS products and services, as a Senior Delivery Consultant you will be proficient in architecting...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… more
- US Bank (Irving, TX)
- …within their roles. + Tracking initiative status and communicating successes to senior management + Identify skill gaps with customers and identify opportunities to ... Apps, Power Automate (desktop and Cloud) and Dataflow. - Working knowledge of SOX controls and quality assurance frameworks in financial services. - Strong project… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior -level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... regulatory requirements related to email and data retention (eg, FINRA, GDPR, SOX ). + Scripting and automation skills (eg, Python, PowerShell) to enhance operational… more
- Turner & Townsend (Houston, TX)
- …around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Scheduler** to join our team to support scheduling as a project ... + Maintain liaison with clients and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be adhered… more