- Cardinal Health (Austin, TX)
- …when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design, strengthening and testing. + Provide… more
- Turner & Townsend (Haskell, TX)
- …document status reports, transmittal logs, and document control audits, for senior managers. + Assist in compiling and formally reviewing construction turnover ... level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are to be… more
- KBR (Houston, TX)
- …the Mission Technology Solutions (MTS) segment. This role provides senior -level financial leadership, ensuring the integrity of financial reporting, strengthening ... variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with Segment and Corporate teams + Provide technical… more
- Santander US (Dallas, TX)
- …risks in a timely manner. * Provide regular updates and reporting to senior management on loan volumes, exceptions, and KPIs. * Process Improvement & Risk ... * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and… more
- Brightstar Lottery (TX)
- …deep expertise in ERM, strong business acumen, and the ability to influence senior leadership in a dynamic, high-growth environment. This role reports to the VP ... and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with Legal, Finance, IT,… more
- Toyota (Plano, TX)
- …of pension and retirement benefit plans, partnering with cross-functional senior leadership, external auditors, and actuaries to ensure compliance, accuracy, ... and operational efficiency. Reporting to the Senior Manager, Corporate Accounting, the person in this role...and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls, for all retirement and benefit… more
- Optiv (Fort Worth, TX)
- …in the continental US_ _The Cyber Operations Advisor (COA) is a senior technical leader and strategic partner responsible for driving measurable security outcomes, ... such as PCI, SOC 2, and ISO 27001 + Senior -level security certifications preferred, such as CISSP, CISM, or...with familiarity in ITIL, COBIT, ISO standards, PCI, and SOX + Skilled in addressing client inquiries and resolving… more
- Deluxe (Fort Worth, TX)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... the organization's strategic planning. + Provide strategic compliance guidance to senior management. Lead the development and execution of comprehensive compliance… more
- Northrop Grumman (Irving, TX)
- …a minimum of two days in office. The Accounting Manager 3 is a senior leader responsible for managing other managers and inspiring change across the broader GA ... month end close, consolidation, and reconciliations + Represent GA with senior stakeholders and interactions with internal and external auditors + Establish… more
- Celestica (Richardson, TX)
- …clearly communicating the implications of **legal versus management reporting** to senior stakeholders. + **Risk Mitigation:** Own the implementation and monitoring ... of a comprehensive **internal control environment** (eg, SOX compliance), ensuring all financial transactions are properly recorded and company assets are protected.… more