- Confluent (Austin, TX)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- RTX Corporation (Austin, TX)
- …Digital Technology (DT) Audit Specialist (Principal Specialist, Internal Audit ) position. Individual Contributor Role. Remote Opportunity. Exciting and ... 2024-08-19 Country: United States of America Location: RTX99: RTN Remote , Texas Position Role Type: Remote RTX...RTX Corporate, Enterprise Services, Research Center or BBN team AUDIT Experience in Digital Environment? Please Apply! RTX has… more
- RTX Corporation (Austin, TX)
- …relevant materials, collect and report metrics. + Ensure documentation is in place for Sarbanes-Oxley ( SoX ) audit . + Act as a facilitator for a daily standup on ... 2024-09-17 Country: United States of America Location: RTX99: RTN Remote , Texas Position Role Type: Remote RTX...Services team has an opening for a Software Release Manager (Principal Specialist, Business Systems and Transformation) that aids… more
- US Foods (Buda, TX)
- …Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been segmented ... as hybrid meaning the work is a combination of approximately 90 percent remote /virtual and 10 percent onsite at any regional location as defined by the role… more
- Nutanix (Austin, TX)
- …GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA. ... to the Assistant Controller and will have the flexibility to work remotely. This remote work setup allows for a healthy work-life balance, eliminating the need for… more
- Sumitomo Pharma (Austin, TX)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- Marriott (Austin, TX)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more