- Xylem (Lubbock, TX)
- …recommendations to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain ... ledger management, SOX compliance, and audit support. Beyond core accounting responsibilities, the Senior Cost Accountant will...an effective internal control environment to ensure timely and… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Houston Methodist (Houston, TX)
- …department management by reviewing the organization's operations, including the adequacy of internal controls , compliance with laws and regulations, adherence to ... compliance, and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information… more
- Robert Half Management Resources (Houston, TX)
- …and detail-oriented individual with expertise in financial reporting, compliance, and internal controls , ensuring the integrity of corporate financial data. ... Description We are looking for an experienced Senior Accountant to join our team on a...and consistency across all accounts. * Implement and maintain internal controls to uphold the integrity of… more
- Weatherford (Houston, TX)
- …Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage multiple ... high-integrity environment and is passionate about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior Auditor will… more
- CVS Health (Austin, TX)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Aston Carter (Roanoke, TX)
- …requires compliance with company standards, including the correct performance of SOX controls . The Senior Accountant will handle monthly and quarterly accrual ... Job Title: Senior Accountant Job Description We are seeking a...vendors. + Ensure compliance with company SOPs and SOX controls . + Calculate monthly and quarterly accruals for marketing… more
- Stryker (Dallas, TX)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal ...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- Deloitte (Dallas, TX)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more