- Crane Aerospace & Electronics (The Woodlands, TX)
- …Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... includes a mixture of on-the-job coaching and formal training experiences to support individual development needs. We firmly believe in associate growth that… more
- AVEVA (Houston, TX)
- …and external auditors to manage quarterly and annual tax provision processes, support M&A activity, and drive continuous improvement in tax reporting controls and ... and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of… more
- Lumen (Austin, TX)
- …for any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/ SOX Compliance. + Review and provide ... are reported completely and accurately. You will also oversee and support fund reimbursement programs. Management of Revenue includes explaining variances and… more
- Constellation (Houston, TX)
- …with Legal, Compliance, Enterprise Data Governance Office (EDGO), and Security teams to support regulatory alignment (eg, GDPR, HIPAA, SOX ) and audit readiness. ... thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the… more
- Lincoln Financial (Austin, TX)
- …bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst** to support the Investment Accounting and Reporting Team. The Investment Accounting and ... Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research,… more
- Live Nation (Houston, TX)
- …execution and control review + Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including reviewing the documentation of ... expertise in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs), application controls, cybersecurity… more
- AVEVA (Houston, TX)
- …+ Collaborate with external auditors to ensure efficient financial close and SOX compliance. + Review month-end and quarter-end income tax account reconciliations. + ... concepts; provide performance feedback. + Maintain the income tax budget and support administrative functions. + Partner with internal tax, accounting, and finance… more
- Academy Sports + Outdoors (Katy, TX)
- …closely with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory requirements. Support audit readiness ... lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with...mindset across IT operations. + Transformation and Project Management Support : Actively contribute to and lead aspects of IT… more
- Santander US (Dallas, TX)
- …(eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and external audits by providing documentation, responding to inquiries, and ... implementing corrective actions. * Provide support and report on key risk...* Familiarity with regulatory frameworks such as Dodd-Frank and SOX . * Experience working in a global banking environment.… more
- Elior North America (Houston, TX)
- …Corporate IT and Security team, you'll help safeguard the platforms that support millions of meals served daily across schools, healthcare facilities, senior living ... and manage ENA's information security policies, procedures, and controls to support business objectives and align with Group cybersecurity standards. + Risk… more