- Confluent (Austin, TX)
- …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...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Deloitte (Austin, TX)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Sumitomo Pharma (Austin, TX)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Meta (Austin, TX)
- …preparation of journal entries, reconciliations, and other duties as necessary. 8. Fulfill internal and external audit requests. 9. Assist with the preparation ... Accounting Team is seeking to fill the role of Manager , the successful candidate will be part of the...supply chain, and R&D teams to provide GAAP and SOX compliant solutions for complex multibillion-dollar challenges.The individual must… more
- Global Foundries (Austin, TX)
- …a continuous basis. + Ensure compliance documentation in support of external and internal audit requirements. + Coordinate key timelines and deliverables with ... visit www.gf.com. Summary of Role: GlobalFoundries is hiring a Manager of SEC Reporting. The Manager of...reporting and public filings + Develop and execute effective internal controls in relation to the SEC reporting process,… more
- Meta (Austin, TX)
- …closely with internal and external auditors on satisfactory completion of all audit requests, including SOX compliance. 9. Assist with the preparation of ... drives scalable solutions. **Required Skills:** Reality Labs Digital Content, Accounting Manager Responsibilities: 1. Serve as primary accounting contact for first… more
- Deloitte (Austin, TX)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Cardinal Health (Austin, TX)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Austin, TX)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- US Foods (Buda, TX)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been… more
- US Foods (Buda, TX)
- …fixed asset reviews and impairment inquires for capital assets + Compile and provide audit support as requested by internal and external auditors + Assist with ... training to less-experience Staff Accountants + Other duties as assigned by manager **Relationships:** + ** Internal :** Accounting and Finance department leaders… more
- Cardinal Health (Austin, TX)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Dell Technologies (Round Rock, TX)
- …with the latest developments in tax law or answering inquiries from a host of internal and external customers, we're always switched on and on top of our game. Join ... tax rate projections and oversee the external financial statement audit of the income tax provision and the maintenance...of the income tax provision and the maintenance of SOX controls **Take the first step toward your dream… more