- Stryker (Flower Mound, TX)
- …engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance leaders, process owners, and control owners ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit...processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving… more
- Hormel Foods (Austin, TX)
- …assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance with ... Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by...Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment,… more
- The Raymond Corporation (Addison, TX)
- …Track and ensure timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver employee ... and processes. The analyst will collaborate closely with the Director of Finance, IT teams, and external auditors to...Minimum of 3 years experience in audit, compliance, or internal controls * Familiarity with SOX or… more
- Howmet Aerospace (Waco, TX)
- …information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and ... the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business… more
- NextEra Energy (Houston, TX)
- …of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare timely and accurate management ... our innovative, world-class team today! **Position Specific Description** Reporting to the Director of Accounting, we are seeking a Senior Financial Controller to… more
- NextEra Energy (Houston, TX)
- …review of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and ... our innovative, world-class team today! **Position Specific Description** Reporting to the Director of Accounting, we are seeking an Accounting Manager to join our… more