- ABM Industries (Sugar Land, TX)
- …or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston or ... Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + Support… more
- The Raymond Corporation (Addison, TX)
- …in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will collaborate ... Malin is seeking a Compliance Analyst to ensure that the...SOX frameworks * Experience with ERP systems and compliance tools * Strong documentation and communication skills *… more
- WestRock Company (Dallas, TX)
- …and annual budget development process * Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model * Primary ... we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial...Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as… more
- Marathon Petroleum Corporation (Texas City, TX)
- …major is preferred, but other business majors may be considered Commercial Compliance (San Antonio - Summer Only) General Accounting (Findlay - All Terms) ... and processing of business documents; analysis of accounting and financial data in order to prepare proper financial...general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and… more
- Stryker (Flower Mound, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing...accounting, audit concepts, and key business processes that impact financial reporting. This role can be remote or hybrid.… more