- Wise Foods, Inc. (Fort Worth, TX)
- …matters. + Evaluate and mitigate tax risks, escalating critical issues to senior leadership. Strengthen tax processes, systems, and governance to achieve efficiency, ... procedures, documentation, and internal controls aligned with company policies and SOX requirements (where applicable). + Maintain a tax risk register and… more
- Cardinal Health (Austin, TX)
- …Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- CBRE (Dallas, TX)
- …processes in a controlled and coordinated manner. + Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and ... regular reports on IT operations performance, metrics, and improvements to senior management. + Find opportunities for process improvements and automation within… more
- DXC Technology (Plano, TX)
- …1,500+ servers** , primarily running Microsoft Windows. This is a ** senior -level** role requiring deep technical expertise, **proven leadership** experience, and the ... working in regulated environments (eg, finance, healthcare) with compliance considerations ( SOX , HIPAA, PCI). + Certifications such as MCSE, VMware VCP, AWS/Azure… more
- Turner & Townsend (Houston, TX)
- …+ Monitor adherence to safety, quality, and schedule requirements by trade contractors. + SOX control responsibilities may be part of this role, which are to be ... alignment on subcontracting strategies. + Provide regular reporting to senior leadership on subcontracting status, risks, and performance metrics. **Qualifications**… more
- Citigroup (Irving, TX)
- …escalating and reporting control issues with transparency. + Present technical work to senior stakeholders, the team, and other technical teams. + Mentor and train ... firewall rules)_** and ensuring continuous compliance with regulatory standards **_(eg, SOX , GDPR)_** through automated checks and reporting - **_Must Have_** .… 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
- NextEra Energy (Houston, TX)
- …and external audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls. **_Performance ... + Prepare monthly financial statement reviews and present findings to senior leadership. + Analyze financial performance across revenue, operating expenses, and… 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
- 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