- 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
- 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
- MongoDB (Austin, TX)
- …Audit function. This role leads special projects with a focus on SOX readiness, controls transformation, and the design of scalable, future-state, audit ... in project tracking, quality assurance, and operational excellence **Controls Transformation & SOX Readiness** + Advise on SOX readiness initiatives to… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …This role plays a critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external ... for success in this position. Key Responsibilities: Execute and support SOX procedures to ensure compliance across multiple locations, entities, and business… more
- Western Digital (Austin, TX)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... global operations, support the company's SOX program, and help strengthen IT risk management practices...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Capital One (Plano, TX)
- Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design, ... the confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security… more
- AAR (Grand Prairie, TX)
- …18007 **Description:** The Accounting Manager presents a strong opportunity for a senior staff accountant or experienced accountant who is ready to take the ... department and be responsible for ensuring compliance with GAAP and SOX requirements, maintain accurate financial records and reporting. The Accounting Manager… more
- Flowserve Corporation (Houston, TX)
- …The Cost Accounting Supervisor is primarily responsible for leading a team of senior accountants and is responsible for timely and accurate reporting of financial ... processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is responsible for… more