- Luminator Technology Group (Plano, TX)
- …general ledger control accounts. + Support internal and external audits, including SOX compliance. + Collaborate with cross-functional teams to ensure timely and ... preferred) and other Microsoft Office applications + Familiarity with ERP systems (preferred) + Excellent analytical, problem-solving, and communication skills +… more
- Bank of America (Addison, TX)
- …Global Information Security (GIS) is responsible for protecting bank information systems , confidential and proprietary data, and customer information. GIS develops ... CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter Experts in advising BAC… more
- Hormel Foods (Austin, TX)
- …and preparing the Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by the Internal Audit Department ... accounting or finance experience. + Working knowledge of Oracle and QAD systems . + Familiarity with Tableau. **LOCATION:** Austin, MN **Pay Range & Benefits:**… more
- Robert Half Finance & Accounting (Houston, TX)
- …management and business partners. + Ensure accounting practices comply with GAAP, SOX , IFRS, and FERC regulations. + Identify and implement process improvements, ... preferred but not required. + Advanced Excel skills and familiarity with ERP systems . Robert Half is the world's first and largest specialized talent solutions firm… more
- Turner & Townsend (Houston, TX)
- …financial reports + Implement and maintain the use of internal Business Management Systems and company delivery methodologies and tools in the office to ensure ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Cardinal Health (Austin, TX)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
- Cognizant (Austin, TX)
- …: Serve as the go‑to resource for life sciences best practices, regulations (GxP, SOX , 21 CFR Part 11), and industry trends. **Process Discovery** : Lead or ... experience or equivalent leadership role in cross‑functional projects. Hands‑on familiarity with systems and tools such as Veeva Vault, Trackwise, SAP, Oracle, or… more
- Turner & Townsend (Austin, TX)
- …company goals + Implement and maintain the use of internal Business Management Systems and company delivery methodologies and tools in the office to ensure ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Austin, TX)
- …+ Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Deloitte (Houston, TX)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + Limited ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more