- Amazon (Austin, TX)
- …ideal candidate will have experience working within a global organization, understanding of SOX and internal IT controls for process development, and will serve as a ... cross-functional leader working closely with engineering, project management, design, operations, finance, legal, business development, customer service, and executive teams to bring products to market, develop and grow business opportunities and enhance our… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Senior Consultant, you'll bring your expertise in assessing and enhancing IT systems , processes, and controls, specifically for clients in the dynamic and evolving ... responsibilities will include: + Perform Comprehensive IT Audits: Assess IT systems , controls, and data integrity, ensuring compliance with regulatory standards… more
- Robert Half Finance & Accounting (Dallas, TX)
- …be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in ... accordance with SOX 404 guidelines. * Lead or participate in walkthroughs...audit exit meetings. Requirements * Proficiency in Accounting Software Systems * Experience in developing and executing Audit Programs… more
- The Greenbrier Companies, Inc. (TX)
- …with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, escalations, and ... builds a comprehensive persona database independent of global HRIS systems to streamline role development, assignment, and management. It...closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2,… more
- Coinbase (Austin, TX)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more
- Academy Sports + Outdoors (Katy, TX)
- …desk, end-user computing, and critical store operations technology. You'll ensure our systems are not just running, but performing optimally, supporting our rapid ... vendor relationships. + Proven track record of supporting critical enterprise systems in a high-transaction volume environment, with direct involvement in daily… more
- The Raymond Corporation (Addison, TX)
- …experience in audit, compliance, or internal controls * Familiarity with SOX or J- SOX frameworks * Experience with ERP systems and compliance tools * Strong ... financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will collaborate closely with the Director… more
- Live Nation (Houston, TX)
- …a top-tier public accounting firm, with expertise in IT risk management, ERP systems , and compliance frameworks who can dive deep into a business process discussion ... will have deep expertise in IT risk management, ERP systems and compliance frameworks. WHAT THIS ROLE WILL DO...internal controls and operational effectiveness. + Partner with IT system owners to design and address gaps in IT… more
- Meta (Austin, TX)
- …) Compliance, or Risk Management functions with a focus on business processes and IT/ systems risks 12. Proficiency with SOX 404, the Committee of Sponsoring ... business partners proactively anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will… more
- Constellation (Houston, TX)
- …targeted and obtained deliverables. Work strategically to identify the need for system or process changes and workload reallocation based on changing business needs ... have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to… more