- 7-Eleven (Irving, TX)
- …404 for the entire company and oversee reporting processes and alignment with Internal and External Audit . + Support Capital Governance process related to ... Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property & Lease Accounting departments in order to ensure… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- Adecco US, Inc. (Austin, TX)
- …practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit , data analyst or related advisory role . Proficient in using ... TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including document retention. . Provide ad hoc...solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks… more
- ManpowerGroup (Arlington, TX)
- …to SOX control activities and provide documentation support for audit readiness. + Contribute to national WMS-related initiatives and other operational projects ... that reduce manual labor. + Facilitate communication and coordination between internal operations, IT teams, and external partners. + Help collect and synthesize KPI… more
- Cardinal Health (Austin, TX)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting,… more
- ABM Industries (Sugar Land, TX)
- …teams, 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 ... to prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, external auditors, and SOX requirements +… more
- ABM Industries (Sugar Land, TX)
- …teams, 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 ... to prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, external auditors, and SOX requirements +… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... senior management. + Oversee general accounting, property accounting, inventory control, internal auditing, office equipment control and record retention programs. +… more
- ABM Industries (Sugar Land, TX)
- …teams, 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 ... the tax department + Review process maps and perform internal controls to ensure SOX compliance +...ensure consistent practices + Assist with quarter and year-end audit requests **Minimum Requirements:** + Bachelor's degree in accounting… more
- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more