- ManpowerGroup (San Antonio, TX)
- …with cross-functional teams to resolve accounting issues and ensure compliance with internal controls + Maintain documentation and audit trails in accordance ... financial reporting tools such as Power BI + Understanding of internal controls and SOX compliance + Strong analytical and problem-solving skills + Ability to… more
- Robert Half Finance & Accounting (Houston, TX)
- …annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve internal controls to foster financial integrity ... * Proficiency in accounting systems such as NetSuite. * Experience managing internal and external audits. * Exceptional skills in month-end close processes,… more
- Robert Half Finance & Accounting (Houston, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives Requirements -… more
- Ensono (Houston, TX)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site… more
- Cardinal Health (Austin, TX)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Dal-Tile Corporation (Dallas, TX)
- …in a compliant manner, and compliance processes are optimized to achieve adequate audit results for internal and external audits and ensuring that IT ... meets all compliance commitments including, SOX , mandatory trainings, records management, privacy and security commitments. + Understand the impact of the compliance… more
- Cardinal Health (Austin, TX)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …in the preparation of annual property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX ... (where applicable) are made in a timely manner and internal schedules are maintained. + Adhere to internal... internal schedules are maintained. + Adhere to internal accounting policies and procedures. + Independently manage and… more
- WM (Houston, TX)
- …Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal and external audits. + Experience in the areas of change control, problem management, ... cyber threats, ensuring timely and effective incident response. + Manages security audit and intrusion detection system logs for system and network anomalies and… more
- Zoom (Austin, TX)
- …a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity ... of systems post-go-live. + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly initiatives and… more