- Intuit (Plano, TX)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more
- Williams Companies (Houston, TX)
- …Performs contract reviews to ensure transactions are detailed and modeled + Assists internal /external auditors in the completion of audit plans + Develops and/or ... the business by supplying portfolio data. The ability to connect with internal customers and understand the commodity transaction activities within the business are… more
- Robert Half Technology (Houston, TX)
- …Network Access solutions for identity-aware secure access to cloud and internal applications. . Lead and execute security incident response efforts, integrating ... certification. . Ensure the company's cybersecurity posture meets compliance standards, particularly SOX IT General Controls and NIST CSF 2.0. Document controls and… more
- GE Aerospace (Fort Worth, TX)
- …effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE ... to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The selected candidate will work closely with the… more
- Lincoln Financial (Austin, TX)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively identify… more
- Performance Food Group (Arlington, TX)
- …will manage 2 hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes and related ... transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not...to ensure that OpCo and Vistar are Sarbanes Oxley ( SOX ) compliant. + Travel may be required periodically. +… more
- Forward Air (Dallas, TX)
- …be responsible for accurate and timely financial reporting, maintaining internal controls, and working closely with cross-functional teams. Core Responsibilities ... accounts payable, accounts receivable, payroll, and general ledger + Develop and maintain internal control policies and procedures to ensure compliance with SOX … more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements… more
- Fujifilm (College Station, TX)
- …and disclosures related to fixed assets, supporting external reporting obligations and audit processes. + Assist in maintaining effective internal controls over ... involves successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM… more