- US Bank (Irving, TX)
- …Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance, Risk Management) - Thorough understanding of the ... International Standards for the Professional Practice of Internal Auditing. - CIA, CPA or other relevant professional designation or advanced degree. - Excellent verbal and written communication skills. - Strong critical thinking and analytical skills. -… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including ... completing inventory reconciliation + Leads with transportation and logistics, prepare/review release documentation in conjunction with GPQ, manage invoice discrepancies, maintain relevant master data, and other activities as needed Distribution and Logistics… more
- Citigroup (Irving, TX)
- …necessary + Ensure ongoing compliance with regulatory requirements (eg, GDPR, FFIEC, SOX , etc.) + Conduct project related research related to current security ... frameworks and posture assessments + Assist team members as needed **Qualifications** + 4+ years' experience providing **hands-on** production support for cybersecurity applications on Linux, Mac, **AND** Windows OS environments + 5+ years' experience in roles… more
- Turner & Townsend (Houston, TX)
- …**Job Description** + Oversee cost planning, estimating, and commercial activities across project phases on large scale/complex projects. + Develop and maintain cost ... plans from concept through detailed design, including rate breakdowns and milestone estimates. + Guide value engineering, risk mitigation, and commercial decision-making to align with project goals and client expectations. + Manage post-contract processes… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …Experience preferred + Excellent Communication Skills required + Knowledge of SOX controls & compliance requirements required + Understanding of GAAP Accounting ... required + ERP experience required + BI/BW expertise preferred + Lean Six Sigma certification preferred At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the… more
- Stryker (Flower Mound, TX)
- …are accurate and timely in compliance with corporate policies. + Execute SOX internal controls for revenue recognition, reserves, deferred revenue, lease accounting, ... intangible impairment analysis, and contingent consideration. + Prepare quarterly SEC reporting schedules with precision and adherence to regulatory requirements. + Perform and present monthly financial statement reviews to divisional leaders, providing… more
- ABM Industries (Sugar Land, TX)
- …tax department + Review process maps and perform internal controls to ensure SOX compliance + Drive and support month-end and year-end close efforts for ... Record-to-Report processes including assisting with accruals, reclasses, adjustments, and account reconciliations; ensure individual and team deadlines and deliverables are met accurately and timely + Work with the relevant teams to drive and manage process… more
- Applied Materials (Austin, TX)
- …that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and evaluate impacts ... + Identify opportunities to minimize tax liabilities through strategic tax planning + Research, evaluate and document tax implications of complex transactions + Collaborate and partner with members of the Global Tax Team and other Finance teams to provide US… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable.** **Qualifications** + Ability to comprehend, analyze, and interpret the most complex business documents, including design and construction contracts. + Ability to respond effectively to the most sensitive issues. + Ability to… more
- Molina Healthcare (Houston, TX)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more