- Sumitomo Pharma (Austin, TX)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and ... Excellence** . Ensure compliance with internal controls, audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data quality and master data governance across… more
- Texas Instruments (Dallas, TX)
- …F, GILTI and FDII (all US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and ... documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for… more
- Sprinklr (TX)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in ... writing, with all organizational levels, including senior management * Assist with ad-hoc projects **Qualifications:** * Bachelor's Degree/Equivalent or related… more
- Turner & Townsend (Dallas, TX)
- …around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager** to join our team in support of our Data Center ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Dallas, TX)
- …around the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Huntington National Bank (Houston, TX)
- …the United States on a full-time basis. Summary:The QA Testing Analyst - Senior is responsible for the planning, integration, test casing, scripting and execution of ... practices, various corporate security rules, legal and regulatory obligations such as PCI, SOX or similar standards + . Advanced knowledge of using software packages… more
- Insight Global (Houston, TX)
- Job Description The Tax Senior will be responsible for assisting the preparation, review and consolidation of income tax provisions in accordance with ASC 740, ... and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research and document complex tax… more
- OneMain Financial (Irving, TX)
- Job Description The Accounting Specialist Senior will be responsible for research, analysis, monitoring and other accounting functions, related issues and various ... Assist with internal and external audits + Provide and review support for quarterly SOX and controls testing + Detailed research and analysis of account balances and… more
- Turner & Townsend (Houston, TX)
- …true to the client's vision. **Job Description** **Turner & Townsend** is seeking a ** Senior Design Project Manager** to work with our team, and partner with our ... construction process to reduce costs without negative impacts on quality or reliability. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Austin, 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