- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business , Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA ... and drives solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Accountable for the...Accountable for an effective partnership between the Line of Business and the Lines of Defense. Manages a team… 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, ... landfills, recycling facilities and waste-based energy production projects. To enable our business to expand our lead in a market increasingly enhanced by… more
- Robert Half Finance & Accounting (Houston, TX)
- …through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to internal controls ... findings and analyses. * Review operating results and prepare materials for business review meetings. * Conduct research on technical accounting issues and prepare… more
- ManpowerGroup (Houston, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... accounting and tax compliance impact for a line of business or segment. + Comply with SOX ...of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance… more
- EMCOR Group (Manchaca, TX)
- …coordinate internal /external audits schedule and requirements. + Conduct annual audit of stored records to ensure compliance with established company and legal ... an accredited four-year college or university in Accounting or Business with seven to ten years recent related experience...and accounting practices. + Strong working knowledge of FASB, SOX , IRS, Federal, State and City regulations as they… more