- Amentum (Austin, TX)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control...Partner with Information Technology team for internal control structure for Information Technology General Controls … more
- Adecco US, Inc. (Austin, TX)
- …practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit, data analyst or related advisory role . Proficient in using ... Adecco is hiring immediately for a Finance Reporting Analyst with a local client in Austin, TX....solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls Click… more
- Google (Austin, TX)
- …or ordering, bookings, and business recognition systems. + Experience managing internal controls . + Understanding of GAAP accounting principles (predominantly ... Finance transformation. + Experience with financial data systems architecture and controls , including working with financial statements and journal entries. +… more
- Adecco US, Inc. (Austin, TX)
- …sustainable, scalable, and produce accurate results. + General understanding of GAAP & SOX controls . **Candidates must meet the following requirements to be ... **Financial Analyst ** Apple is seeking a talented Financial ...+ Developing strong business relationships with carriers and various internal functional teams. + Identifying data analytics and trends… more
- ManpowerGroup (Austin, TX)
- …are sustainable, scalable, and produce accurate results * General understanding of GAAP & SOX controls Education * BA or BS in Finance, Accounting, or similar, ... Our client is seeking a Financial Analyst III to join their team. **Job Title:**...business relationships with Carriers as well as with various internal functional teams * Identify data analytics and trends… more
- Lincoln Financial (Austin, TX)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Highmark Health (Austin, TX)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more