- Crane Aerospace & Electronics (The Woodlands, TX)
- … Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel...as needed. **Qualifications and Competencies:** + BA / BS Accounting or Finance. ACA, ACCA and / or equivalent… more
- Public Storage (Plano, TX)
- …of operations and internal controls. + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance , including testing and documentation of internal controls ... **Internal Auditor** to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal… more
- Applied Materials (Austin, TX)
- …complete and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils and teams ... systemic I&W set ups for accuracy with IW Ops manager reviews + Support any updates to warranty extensions...with I&W operations to drive targeted cost reduction and compliance to all accounting policies + Adherence… more
- Kinder Morgan (Houston, TX)
- …basis. + Contract analysis for new/amended purchase or revenue contracts. + Maintain SOX compliance as it relates to recorded revenues and approved supporting ... by Supervisor. + Perform additional Ad Hoc duties as assigned by Accounting Supervisor/ Manager . Position Requirements + Bachelor's Degree in Accounting… more
- Adecco US, Inc. (Austin, TX)
- …a local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including document retention. . Provide ad hoc support for Regional ... Provide constant updates and open communication with Global VM Manager . Ability to rapidly synthesize a range of...solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls .… more
- House of Blues (Houston, TX)
- …complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with special projects as ... ROLE: We are seeking an Analyst in our Corporate Accounting department to work within a team over external...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- House of Blues (Houston, TX)
- …income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes ... offices to ensure accuracy + Maintain the income tax compliance calendar and monitor the filing status of local...various tax accounts + Stay informed of latest tax law/ accounting standard changes and assist in tax accounting… 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
- US Foods (Lubbock, TX)
- …various internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... they will have experience with auditing practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more
- Adecco US, Inc. (Coppell, TX)
- …and troubleshoot timekeeping issues. + Maintain payroll records for audit, legislative, and SOX compliance . + Process ROEs via Web ROE and remit payments ... environment and have strong technical knowledge of payroll systems and compliance , this could be a great fit. **Key Responsibilities** **Payroll Operations**… more