- Texas Instruments (Dallas, TX)
- …documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for ... efficient and effective tax provision reporting and planning. + Develop and deliver tax accounting training for non-US finance teams involved in tax accounting / provision processes. + Interact and communicate effectively with other functions within the tax… more
- Sprinklr (MT)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in ... writing, with all organizational levels, including senior management * Assist with ad-hoc projects **Qualifications:** * Bachelor's Degree/Equivalent or related experience * Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly… 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. *Drives Joint Applications Development session with business stakeholders to define business requirements and provides systems/application… more
- Truist (Greensboro, NC)
- …initiatives, ensuring system controls align with financial regulations (eg SOX , internal/external audits). 10. Proactively identify opportunities for automation and ... process improvements to enhance efficiency and user experience. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable… more
- ABM Industries (Atlanta, GA)
- …tables. **_Other:_** + Solid understanding of IT General Controls and SOX compliance + Skills in relationship-building, teamwork, and collaboration. + Positive ... attitude with a strong desire to learn and a continuous improvement mind-set. + Strong working knowledge of Excel and other Microsoft Office products. + Comfortable with routinely shifting demands. + Ability to work independently in a fast-paced, dynamic,… more
- Insight Global (Houston, TX)
- …and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research and document complex tax ... and accounting issues. Prepare modeling for tax planning strategies. 50/50 split between group and individual work We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.… more
- Citigroup (Irving, TX)
- …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, **AND** Windows OS environments + 5+ years' experience in roles… more
- SCI Shared Resources, LLC (Houston, TX)
- …more responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong excel (Pivot tables, ... index) working application Knowledge, Skills and Abilities + Accurate mathematical and reconciliation skills + Professional verbal and written communication skills + Process and continual improvement driven + Ability to research and learn advanced Excel skills… more
- Insight Global (Brentwood, TN)
- …all payroll related balance sheet accounts. Ensure compliance with all Sarbanes-Oxley ( SOX ) audit requirements. * Partner with finance and accounting teams to ... accurately record and reconcile payroll labor expense. * Work with outside vendor on the setup and configuration of all payroll processes according to company policy. Test all changes to ensure accurate payroll processing. * Provide excellent customer service… more
- Spirit AeroSystems (Wichita, KS)
- …and apply US Government regulations and ensure strict adherence to FAR, CAS, and GAAP/ SOX requirements + Ability to work with functional and program teams to abide ... by and follow relevant policies, procedures, and desktop instructions + Ability to identify and remedy inconsistencies within EV data + Ability to educate others on process controls and US Government Compliance requirements + Ability to work with US Government… more