- Jacobs (Dallas, TX)
- …is currently seeking a diligent, eager, self-motivated, detail-oriented tax professional to support our tax function. As a Tax Manager, you'll report directly to ... tax department, prepare and maintain income tax accounting workpapers that support the quarterly and annual financial statement reporting requirements, and monitor… more
- IDEX (Brenham, TX)
- …a manufacturing environment and is highly collaborative across functions in order to support the best business decisions. This role is critical in driving financial ... accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies + Coordinate with internal and external… more
- RGP (Dallas, TX)
- As a Staff Accounting Consultant, you will support the month-end close process, perform financial reporting and audit compliance, and implement process improvements ... that increase efficiency and accuracy. + Support month-end close process, including maintaining the general ledger...as the review of policies and procedures to ensure SOX compliance, etc. + Help identify and implement process… more
- Robert Half Technology (Dallas, TX)
- …incidents. . Develop and maintain incident response plans and playbooks. Customer Support and Communication: . Provide exceptional support and guidance to ... . Ensure compliance with industry standards and regulations. . HIPAA, FINRA, SOX Continuous Improvement: . Stay updated on the latest cybersecurity trends and… more
- Bank of America (Addison, TX)
- …manner. + Collaborate with stakeholders to develop PAM requirements that iteratively support long term PAM modernization and transformation (covers Process, Data and ... Radius. + Expert knowledge of PAM related tools which support session proxy, vaulting, just-in-time provision, integration with service...an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter… more
- Luminator Technology Group (Plano, TX)
- …accounts. + Maintain sub-ledgers and validate general ledger control accounts. + Support internal and external audits, including SOX compliance. + Collaborate ... our vision forward. What You'll Do: As a Staff Accountant, you will support our period-end accounting cycles and ensure the accuracy and integrity of financial… more
- Bank of America (Addison, TX)
- …manner. + Collaborate with stakeholders to develop PAM requirements that iteratively support long term PAM modernization and transformation (covers Process, Data and ... Cloud implementation. + Expert knowledge of PAM related tools which support session proxy, vaulting, just-in-time provision, integration with service management tool… more
- Robert Half Finance & Accounting (Houston, TX)
- …related to derivatives, inventory, hedge accounting, and trading activities. + Support the monthly close process including variance analysis, accruals, and ... management and business partners. + Ensure accounting practices comply with GAAP, SOX , IFRS, and FERC regulations. + Identify and implement process improvements,… more
- Santander US (Dallas, TX)
- …processes and improve system functionality. **Regulatory & Compliance Oversight:** * Support internal and external audits by providing documentation, responding to ... inquiries, and implementing corrective actions. * Provide support and report on key risk indicators (KRIs)...* Familiarity with regulatory frameworks such as Dodd-Frank and SOX . * Experience working in a global banking environment.… more
- House of Blues (Houston, TX)
- …filings utilizing Workiva Wdesk + Assist with the preparation of schedules to support financial statements, footnotes and other disclosures in SEC filings + Maintain ... disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with special projects as needed WHAT THIS PERSON… more