- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance , as well as partner with departments ... This role is responsible for leading the SOX compliance initiatives within the Topgolf...initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX… more
- Revelyst (Austin, TX)
- …Ensure that the organization meets all security governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership ... **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This is… more
- CDM Smith (Dallas, TX)
- …understanding of GAAP, International Financial Reporting Standards (IFRS), Sarbanes-Oxley Act ( SOX ) compliance and Security and Exchange Commission (SEC) ... ID:** 41299BR **Business Unit:** FSU **Job Description:** The Federal Finance Director is a strategic financial leader responsible for overseeing all financial… more
- Robert Half Finance & Accounting (Westlake, TX)
- …Provision * Knowledge and experience in Auditing * Understanding and ability to maintain Compliance * Experience within the IT Software industry * Ability to ... are in search of a Tax Provision & Tax Director to join our team. In this role, you...tax provisions under ASC 740 * Coordinate and maintain SOX control documentation and processes * Ensure proper accounting… more
- Forward Air (Dallas, TX)
- …manage multiple projects at once across various functions + Support audit and SOX compliance activities (as needed) + Maintain positive relationships with end ... Position: Director , Finance - Global Process Owner Job Description:...enabling technologies, co-owning the Technology Roadmap in partnership with IT /Ops/Controllership. + Leverage technology, working towards an end-to-end tool… more
- Forward Air (Dallas, TX)
- …manage multiple projects at once across various functions + Support audit and SOX compliance activities (as needed) + Maintain positive relationships with end ... Position: Director , Finance - Global Process Owner Job Description:...enabling technologies, co-owning the Technology Roadmap in partnership with IT /Ops/Controllership + Leverage technology, working towards an end-to-end tool… more
- Brink's (Coppell, TX)
- …manage multiple projects at once across various functions . Support audit and SOX compliance activities (as needed) . Maintain positive relationships with end ... settlement, resolution) collaborating with Sourcing/Procurement teams to drive standards, compliance , cash flow, and efficiencies. Provide leadership to move us… more
- Live Nation (Houston, TX)
- …work within the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will be a hands-on position, responsible ... for performing IT audit projects as part of the total internal...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
- Grant Thornton (Dallas, TX)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- GE Aerospace (Fort Worth, TX)
- …providing unmatched learning, development, and career growth opportunities. Reporting to the Director , Technology Audit, GE Aerospace, this role will lead a team of ... IT auditors and technical subject matter experts through data-driven,...audit plans according to the specific industry risks and compliance needs of the entity being audited. These plans… more