- Amazon (Austin, TX)
- …in banking security compliance, financial regulations, including FFIEC guidance, PCI DSS, SOX , & CAT, and cloud security best practices? Do you understand the ... particularly regarding cloud computing - Economic and business - RFP support , TCO analysis, understanding banking market trends - Advisory/Consulting experience with… more
- JPMorgan Chase (Plano, TX)
- …+ Owns, maintains, and develops a product backlog that enables development to support the overall strategic roadmap and value proposition. + Builds the framework and ... services industry, such as General Data Protection Regulation (GDPR), Sarbanes-Oxley Act ( SOX ), and Basel III is plus. + Commitment to continuous improvement and… more
- Turner & Townsend (Dallas, TX)
- …and productive world.** The world is changing, and we have a responsibility to support that change, helping drive it and be part of it. Through the commitment, ... business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role,...people to succeed both in work and life. To support this we promote a healthy, productive and flexible… more
- ManpowerGroup (Dallas, TX)
- …SEC Reporting Consultant to join their team to perform quarterly reporting, year-end support , and audit preparation, on an ongoing long-term basis. As a Financial ... 10-K, 10-Q, and quarterly/annual earnings releases. + Complete all related SOX controls, ensuring accuracy and compliance with GAAP checklist quarterly/annually. +… more
- CBRE (Richardson, TX)
- …of the organization's BOE Segment in the Americas Region. You will help to support the monthly close process by providing timely analysis to Finance partners and ... preferred. + Public accounting with a focus on audit, internal/ SOX audit or relevant experience a plus. + In-depth...CBRE?** When you join CBRE you will have the support and resources of a global firm where an… more
- Amentum (Austin, TX)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... be assigned to specific accounting functions (eg, close/process, general ledger and reporting/ support ) and may require additional or specific job duties related to… more
- Deloitte (Dallas, TX)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... a fast-paced environment + Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to… more
- Turner & Townsend (Splendora, TX)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + * SOX control responsibilities may be part of this role, which are to be ... change. We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects… more
- American Airlines (Dallas, TX)
- …with internal departments such as retirement benefits strategy, corporate accounting, Sox /compliance, financial planning and ERISA counsel and external teams such as ... why our wellness programs provide you with all the right tools, resources and support you need. + 401(k) Program: Available upon hire and, depending on the… more
- Stryker (Flower Mound, TX)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support , wellbeing program and tobacco cessation program. Financial benefits… more