- Confluent (Austin, TX)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Sysco (Houston, TX)
- …Policy & Controls team and External Auditor to ensure comprehensive coverage of SOX controls . + Communicate SOX deficiencies to key stakeholders and ... We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to...systems. + Strong understanding of financial reporting processes and internal control frameworks (eg, COSO). + Ability… more
- Turner & Townsend (Houston, TX)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a… more
- HP Inc. (Spring, TX)
- …to develop a team in US GAAP. + 10+ years of experience in governance, SOX compliance, or internal controls within multinational organizations. + Successful ... strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX… more
- OneMain Financial (Irving, TX)
- … function by assisting with risk assessment and design/operational effectiveness of internal controls + Coordinate with external auditors throughout the year ... **Associate Director - Consumer Loan Accounting** We are currently seeking...on the financial statement and internal controls audits + Other related tasks as… more
- Forward Air (Dallas, TX)
- …Accounting will be responsible for accurate and timely financial reporting, maintaining internal controls , and working closely with cross-functional teams. Core ... receivable, payroll, and general ledger + Develop and maintain internal control policies and procedures to ensure...control policies and procedures to ensure compliance with SOX and other relevant regulatory frameworks + Collaborate with… more
- Confluent (Austin, TX)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Turner & Townsend (Austin, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services… more
- Sabre (Dallas, TX)
- …and accurate processing of invoices, payments, and vendor setup while ensuring compliance with internal policies and SOX controls . + Coordinate closely with ... our journey! We are seeking a strategic and results-driven Director of Accounts Payable to lead our global AP...The ideal candidate will drive process improvements, ensure strong internal controls , and partner across departments to… more
- Turner & Townsend (Austin, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more