- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …and strengthen the control environment. Manage internal and external audit activities, including SOX documentation and compliance. Analyze key balance ... close processes and leading accounting teams. Strong knowledge of US GAAP, SOX compliance, and internal control frameworks. Experience working with publicly… more
- Coinbase (Austin, TX)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Confluent (Austin, TX)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Datavant (Austin, TX)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- SitusAMC (Austin, TX)
- …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- CHS Inc. (Austin, TX)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Applied Materials (Austin, TX)
- …multiple data systems. + Review and research transactions. + Provide support in completing SOX 404 & external audit requirements for Global Invoicing group and ... industries of tomorrow. We are actively recruiting for a Senior Finance Analyst to support our Capital Equipment Invoicing...knowledge and experience. Uses best practices and knowledge of internal or external business issues to improve products or… more
- CBRE (Austin, TX)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- Cardinal Health (Austin, TX)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Austin, TX)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- General Motors (Austin, TX)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- Cardinal Health (Austin, TX)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Realtor (Austin, TX)
- …internal operations and customer-facing production systems. + Ensure systems meet ** SOX compliance** and audit readiness standards, particularly in support of ... Bring** + 12+ years of engineering experience, with 7+ years in senior leadership roles managing teams responsible for **mission-critical backend platforms** . +… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Lumen (Austin, TX)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more
- Applied Materials (Austin, TX)
- …+ Respond to requests for information from internal and external audit entities, including SOX walkthroughs. + Deliver training to personnel outside ... best in class company-wide process functions, enabled by standardization, solid internal controls, and effective performance management + Foundation for Decision… more
- EMCOR Group (Manchaca, TX)
- …coordinate internal /external audits schedule and requirements. + Conduct annual audit of stored records to ensure compliance with established company and legal ... concern or liability to the company and recommend appropriate modifications to senior management. + Ensure executed contracts and all executed change orders, bond,… more
- Akumin (Austin, TX)
- …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... requirements. + Collaborate with external auditors and coordinate audit requests and deliverables. + Assist with accounting aspects of M&A transactions, including… more
