- Post Holdings Inc. (Sulphur Springs, TX)
- …budgeting and forecasting. Firm knowledge of Generally Accepted Accounting Principles and SOX Compliance. ERP system experience; experience with Oracle a plus. ... but not limited to general ledger, accounts payable, sales tax compliance, SOX compliance, establishing and maintaining standard costs, ensuring the integrity of… more
- Stryker (Flower Mound, TX)
- …for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special internal audit projects. In this capacity, ... and Application Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to the organization… more
- General Motors (Austin, TX)
- …strategies to consolidate information from multiple sources into a unified system . **Continuous Improvement:** + Identify opportunities to improve the effectiveness ... J-1, etc.)** + Bachelor's degree in Cybersecurity, Computer Science, Computer Information Systems , Information Technology, or related fields. + Minimum 5 years of… more
- CBRE (Dallas, TX)
- …with the company's values. + Provide technical advice and training on accounting systems to staff. + Participate in system conversions / enhancement providing ... + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors...testing and feedback, and training others. + Ensure that systems and procedures are in compliance with company policies,… more
- Lincoln Financial (Austin, TX)
- …and external clients on the security data information held in the accounting system and investment data hub database for General Account Invested Assets. + ... realignment across General Account portfolios on service provider managed accounting systems and across multiple custodians. + Collaborates with multiple external… more
- Intuit (Plano, TX)
- …Participate in tracking and testing of legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as ... employment tax operations. A focus on continuous process improvement, through SOPs, systems , integrations, etc. is key to ensuring our tax operations remain cutting… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …Corporation (NERC) * Critical Infrastructure Protection (CIP) Standards * Sarbanes-Oxley ( SOX ), or * Gramm-Leach-Bliley Act (GLBA) * Five years of experience ... and security-related SaaS offerings * Experience with Linux and Windows operating system administration * Experience with application development * Proven ability to… more
- Santander US (Dallas, TX)
- …* Collaborate with technology teams to automate manual processes and improve system functionality. * Maintain and update standard operating procedures (SOPs) and ... * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and… more
- Santander US (Dallas, TX)
- …Collaborate with technology teams to automate manual processes and improve system functionality. Regulatory & Compliance Oversight: * Ensure execution with ... compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and external audits by providing… more
- Huntington National Bank (Addison, TX)
- …Python or R. + Knowledge of finance business processes and the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded ... for evaluating financial, risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances,… more