- Charles Schwab (Southlake, TX)
- …, Economics, or related area of study. + 3+ years of experience in audit, compliance , sox , or related area of testing. + Understanding of risk management and ... Reporting to one of the Directors within EORT, the Manager , EORT is responsible for testing process, standards adherence...projects and will be expected to execute testing. The Manager will have the opportunity to make a broad… more
- Dal-Tile Corporation (Dallas, TX)
- …on sales trends, opportunities, and weaknesses. . Develop, communicate, maintain, and ensure compliance with policies and procedures related to SOX controls. . ... the first step forward and explore a career with Dal-Tile. The Finance Manager is a leading performer responsible for planning, executing, and overseeing financial… more
- WM (Houston, TX)
- …Experience: Three (3) years of experience with internal or external audit and/or SOX 404 compliance (in addition to education requirement). B. Certificates, ... responsibilities include executing a wide range of financial, operational and compliance audits across the organization, including Sarbanes Oxley programs via… more
- Robert Half Accountemps (Colleyville, TX)
- …and implementing accounting policies. In addition, you will participate in SOX compliance , interact with our external auditors for quarterly reviews and ... and general ledger reconciliation. You will report to the Accounting Manager , and you will be responsible...in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance… more
- US LawShield (Houston, TX)
- …and resolve any discrepancies in a timely manner. + Collaborate with FP&A Manager and accounting teams to support month-end close activities related to ... or interstate company environment. + Knowledge of internal controls and Sarbanes-Oxley ( SOX ) compliance in treasury processes. Benefits + Medical, dental,… more
- WestRock Company (Dallas, TX)
- …mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business ... The Finance and Accounting organization is a mission and results driven...board of directors. Smurfit WestRock is seeking a Finance Manager for a highly visible role located at the… more
- Caris Life Sciences (Irving, TX)
- …record retention policy along with procedures to protect certain corporate documents for Accounting Department in compliance with SOX requirements. + Assists ... for fielding T&E team members' questions before escalating to the T&E Team Manager , assisting T&E team members with expense challenges, and helping resolve expense… more
- Forward Air (Dallas, TX)
- …Job Description: The Senior Internal Auditor is responsible for performing various accounting , financial, regulatory, SOX , and operational audits to protect ... in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities:...timely manner + Communicate testing results to the project manager , process owner and management. + Other duties as… more
- Robert Half Technology (Houston, TX)
- …technical diagrams, and procedures according to IT controls. Must be familiar with Sox (Sarbanes-Oxley Act) audits. * Vendor Relationship Manager : manage and ... automation, business intelligence, and process improvement. * Relentless Project Manager : Propel application-related projects according to industry best practices… more