• IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and ... of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge… more
    DR Horton, Inc. (10/09/25)
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  • Senior Cost Accountant

    Xylem (Lubbock, TX)
    …accounting and compliance deliverables, including month-end close, general ledger management, SOX compliance, and audit support. Beyond core accounting ... inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for...reporting and compliance with laws and regulations. Support all internal and external audit requirements for the… more
    Xylem (09/23/25)
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  • Intern - Information Security Engineer - Summer

    Lumen (Austin, TX)
    … internal and external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to ... properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to… more
    Lumen (10/07/25)
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  • External Reporting Analyst III

    WM (Houston, TX)
    …leaders, and make an impact with your solid accounting skills. Your CPA, SEC, SOX , US GAAP and technical accounting experience along with your business acumen will ... statements and footnote disclosures for SEC filings. Coordinate efforts with internal departments and external groups to gather financial and non-financial… more
    WM (09/27/25)
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  • Property Accountant

    Healthpeak Properties, Inc. (Dallas, TX)
    …property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. + ... (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
    Healthpeak Properties, Inc. (09/13/25)
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