- Academy Sports + Outdoors (Katy, TX)
- …procedures, to ensure software quality and successful process audits (including PCI, SOX ). + Ensures ECom QA Managed Services team performs complex functional, ... progress, and status reports regarding software QA activities for review by senior and executive IT leadership. Ensures detailed reports on issues identified in… more
- Allied Universal (Fort Worth, TX)
- …field + Minimum of ten (10) years of experience in a senior leadership role overseeing applications strategy, architecture, management, configuration and development ... of company-wide multi-functional initiatives + Regulatory governance requirements in a SOX -based environment + Proven track record of developing and implementing… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by ... + Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly preferred +… more
- BMS CAT (Haltom City, TX)
- …(KPIs) and regularly report on the effectiveness of security measures to senior leadership. + Utilize Agile methodologies to prioritize and manage security projects, ... standards and regulations, such as PCI DSS (especially relevant for QSR/retail), GDPR, SOX , or HIPAA. + Experience working within Agile or DevSecOps environments to… more
- Logitech (Austin, TX)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... role has the potential to give the successful candidate relatively high exposure to Senior Leadership, because GDE is a very strategic business at Logitech. In this… more
- Jacobs (Dallas, TX)
- …to support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax ... forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls * Assist… more
- WestRock Company (Dallas, TX)
- …financial context into the picture when partnering with the lines of business, senior and executive management, and our board of directors. Smurfit WestRock is ... operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business partner What… more
- 7-Eleven (Irving, TX)
- …Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property & Lease Accounting departments in order to ensure ... annual financial statements and interpretations of accounting standards. + Advise Senior Leadership on accounting impacts of transactions and strategic initiatives.… more
- Bank of America (Addison, TX)
- …decisive actions in finding solutions. Drives towards intended outcomes. + Engage senior management to provide factual, transparent, and timely reporting on existing ... CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter Experts in advising BAC… more
- Howmet Aerospace (Waco, TX)
- …ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control, ... internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. + Preparation of… more