- Confluent (Austin, TX)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **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
- Topgolf (Dallas, TX)
- …applications). This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in ... and finance. This role will help to develop sustainable internal controls that will drive consistency and...Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner… more
- KBR (Houston, TX)
- Title: Director , SEC Reporting, Consolidations, Technical Accounting & Internal Controls KBR - Delivering Solutions, Changing the World. KBR brings together ... Director , SEC Reporting, Consolidations, Technical Accounting & Internal Controls to lead strategic initiatives across...SOX controls as part of the SOX program in a changing control environment,… 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
- Applied Materials (Austin, TX)
- …careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit Analytics, and ... will be a seasoned audit professional with deep expertise in IT controls , data analysis techniques, and risk management methodologies, coupled with exceptional… 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 (Coppell, TX)
- … will be responsible for accurate and timely financial reporting, maintaining internal controls , and working closely with cross-functional teams. Core ... interest and earnings per share. + 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
- Cardinal Health (Austin, TX)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Forward Air (Dallas, TX)
- …and relevant technology/systems for respective process areas + Finance and accounting internal controls . + Highly proficient in Microsoft Office, especially in ... Position: Director , Finance - Global Process Owner Job Description:...Analyze, solve problems, and drive decision-making + Build effective internal customer relationships + Communicate effectively with all levels… more
- Forward Air (Dallas, TX)
- …area required; preferably in a shared service environment and Finance and accounting internal controls + Domain expert in the credit and collections process ... Position: Director , Finance - Global Process Owner Job Description:...Analyze, problem solve, and drive decision-making + Build effective internal customer relationships + Communicate effectively with all levels… more