- ABM Industries (Sugar Land, TX)
- …items, reconciling them on balance sheet + Actively support Operations/Fields Managers with inquires dealing with accounts payable, prepaid expenses, commissions and ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more
- WM (Houston, TX)
- …journal entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close functions including ... internal controls. + Assists in the preparation of working papers for annual audit and internal controls audits. + Provides expertise and guidance to other Finance… more
- Turner & Townsend (Houston, TX)
- …entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations ... across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities....been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list… more
- Vistra (Irving, TX)
- …Vistra Retail operates in. **Job Description** **Key** **Accountabilities** Work closely with managers and business control owners to ensure the scope, design, and ... control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX...programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial… more
- Weatherford (Houston, TX)
- …interviews, and evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX ... encouraging a collaborative environment. + Work independently with limited guidance from managers . + Ability to handle multiple projects and complete each within… more
- JPMorgan Chase (Plano, TX)
- …standards. By partnering with various stakeholders, including Product Owners, Business Control Managers , and Regulators, you will contribute to the reporting of a ... a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration… more
- Broadridge Financial Solutions (Coppell, TX)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... cloud environments, or security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this position is between… more
- JPMorgan Chase (Houston, TX)
- …standards. By partnering with various stakeholders, including Product Owners, Business Control Managers , and Regulators, you will contribute to the reporting of a ... effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance, and CCOR + Owns proactive product line control reviews… more
- SpartanNash (San Antonio, TX)
- …them."_** Our SpartanNash family of Associates is 20,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; ... Ensure compliance with internal, external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection audit activity...Oxley (SOX) audit requirements. + Oversee selection audit activity and reporting. + Ensure safety, cleanliness and… more
- United States Steel (Houston, TX)
- …action plans. + Collaborate on a scheduled basis with division and area managers in appraising the performance of units, reviewing division and area incident ... Assist in generating division specific information for monthly safety meetings. + Audit random meetings for quality of information, presentation of instructor, and… more