- 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
- 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
- KBR (Houston, TX)
- …technically proficient Director , SEC Reporting, Consolidations, Technical Accounting & Internal Controls to lead strategic initiatives across our accounting, ... Title: Director of SEC Reporting & Financial Integrity KBR...reporting, and internal controls functions. This role will drive...SOX controls as part of the SOX program in a changing control environment,… 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
- Kinder Morgan (Houston, TX)
- …compliance for themselves and team with Kinder Morgan Risk Policy, DOA, SOX controls . Position Requirements Minimum Requirements: Education: + Bachelor's Degree ... Director of West Natural Gas Trading/Marketing Job ID...West Trading Team's relationship with Texas, as well as internal teams (Contracts, Legal, etc.) + Manage interactions with… more
- Brink's (Coppell, TX)
- …functional silos, geographic and business unit boundaries to deliver sustained value to our internal customer and to Brinks. In this role, the GPO - Procure to Pay ... that the business needs and stay close to the internal customer and delivery centers . Global process ownership...standards, objectives and protocols . Provide inputs to process controls and mechanisms to monitor and ensure compliance .… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …within Commercial. + Owns and manages SOX and numerous operational controls via communication with Internal and External Audit teams. Ensures contract ... filings, and compliance notifications. + Manages relationships with numerous internal business partners, including Accounting, Auditing, Law, Terminals, Transport,… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company...with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment,… more
- Grant Thornton (Dallas, TX)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project… more
- NRG Energy, Inc. (Houston, TX)
- …papers and issues, and coordinate with external auditors. + Execute the testing of IT SOX controls , including General IT Controls , Application, Key Report / ... + Support the effective and timely execution of IT internal audit projects as part of the annual audit...reports on results of the audit for review by Director . + Support annual IT SOX compliance… more
- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- NuScale Power (Houston, TX)
- …to lead process improvement initiatives + Ensure compliance with all internal controls , including those for Sarbanes Oxley ( SOX ) and external regulations + ... statement audits , incurred cost audit s , and internal audit s + Act as a subject matter...Oracle Cloud ERP implementation project, reporting directly to the Director , Controller for this project + P erform other… more
- USAA (Plano, TX)
- …environment. + Hands-on experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + ... Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each engagement...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- Alamo Group Inc. (Seguin, TX)
- …margin variance analysis and commentary + Manages and enhances internal controls over financial reporting (ICFR), ensuring robust SOX compliance and ... regulatory requirements, and efficient payroll operations. With direct oversight of the Director of Financial Accounting, Director of Operational Accounting, and… more