- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant -** **SEC Reporting** We are seeking a qualified candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . ... documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. +… more
- Applied Materials (Austin, TX)
- …audit or advisory) ensuring alignment with objectives and stakeholder expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX ... environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status processes. + Multilingual capability… more
- Zoom (Austin, TX)
- …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of ... enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy rules and regulations. What we're looking for… more
- Cengage Group (Houston, TX)
- …learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The ** Senior Accountant** ensures accurate inventory valuation and transaction ... + Strengthen internal controls and streamline processes to meet SOX and GAAP standards. + Align with the revenue...GAAP (ASC‑330; familiarity with ASC‑606 is a plus) and SOX controls, with expertise in accounting and reconciliation principles,… more
- RGP (Dallas, TX)
- RGP is seeking a Senior Director, Global Compensation who will manage RGP's global career track job structure; global base pay programs; sales, functional, ... compensation review process (including base pay adjustments and promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal… more
- Turner & Townsend (Dallas, TX)
- …the world. **Job Description** **Turner & Townsend** is seeking a highly skilled ** Senior Cost Manager** (or **Quantity Surveyor** ) to lead cost management efforts ... + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with… more
- Xylem (Lubbock, TX)
- …customer expectations through innovative and sustainable solutions. Job Summary: The Senior Cost Accountant, under the supervision of the Site Controller, will ... closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit. This role will… more
- MongoDB (Austin, TX)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives… more
- HP Inc. (Austin, TX)
- …do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance ... risk posture. + Serve as a strategic advisor to senior leadership and Board committees on matters related to...COBIT, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, and SOX . + Executive-level communication skills with the ability to… more