- Public Storage (Plano, TX)
- …accounting matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance. + Lead and ... within the financial reporting and accounting functions. + Develop and maintain robust internal controls to safeguard the company's financial information + Serve… more
- WM (Houston, TX)
- …audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability to ... control environment. This position reports to the Director , Internal Audit and will interact with...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
- Turner & Townsend (Houston, TX)
- …+ Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are ... world. **Job Description** **Turner and Townsend** are seeking a strategic and experienced ** Director of Indirect Tax ** to lead our North American tax function,… more
- Stryker (Flower Mound, TX)
- …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company...with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment,… more
- CBRE (Dallas, TX)
- …policies and training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact financial ... partners. You will be responsible for your assigned areas and projects as well as assisting the IT Director with executive communications and developing internal … 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… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… 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
- 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