- Sprinklr (MT)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate ... issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense policy * Respond to staff expense… more
- American Water (Camden, NJ)
- …SEC and regulatory filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. ... data request response and maintain data request inflow and outflow. Support compliance requirements and filings. Key Accountabilities * Take active role in debt… more
- Insight Global (Houston, TX)
- …statement disclosures and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research ... Job Description The Tax Senior will be responsible for assisting the preparation,...accordance with ASC 740, supporting financial reporting, and ensuring compliance with US GAAP. This role requires strong technical… more
- Texas Instruments (Dallas, TX)
- …F, GILTI and FDII (all US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and ... documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design… more
- Applied Materials (Austin, TX)
- …audit queries + Assist in developing processes that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + ... to provide US tax operations support + Maintain US compliance tracker and foreign tax returns tracker + Provide...emphasis on income tax accounting (ASC 740) and/or tax compliance with willingness to learn both + Familiarity with… more
- Ball Corporation (Westminster, CO)
- …contract periodic price changes. + Performs revenue recognition analysis as part of SOX compliance , may include supporting internal and external audit. + Assists ... purpose of the position:** Completes financial analyses related to contract compliance , and administers and reconciles customer contract provisions. Calculates and… more
- The Toro Company (Bloomington, MN)
- …Ability to work in a dynamic organization with changing needs desired + Familiarity with SOX compliance procedures preferred What Can We Give You? At The Toro ... financial analysis of marketing programs to measure effectiveness, ensure accuracy and compliance . + Review, approve, and process deviations in compliance with… more
- Molina Healthcare (AZ)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews… more
- Citigroup (Irving, TX)
- …hardware requirements and update processes and procedures as necessary + Ensure ongoing compliance with regulatory requirements (eg, GDPR, FFIEC, SOX , etc.) + ... Conduct project related research related to current security frameworks and posture assessments + Assist team members as needed **Qualifications** + 4+ years' experience providing **hands-on** production support for cybersecurity applications on Linux, Mac,… more