- Celestica (Richardson, TX)
- …state of operations and the implementation of pragmatic solutions to address business needs. They will extract maximum value from existing technology investments ... overall security strategy for Celestica, aligning security initiatives with business objectives, influencing stakeholders, and securing buy-in for security… 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. ... Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests -… more
- Keurig Dr Pepper (Frisco, TX)
- …and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. ... may provide value to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing… more
- Sumitomo Pharma (Austin, TX)
- … requirements. + Develop and maintain reports, dashboards, and analytics to support business decisions. + Support internal and external audits by ensuring proper ... our website https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for… more
- 7-Eleven (Irving, TX)
- …Sarbanes-Oxley 404 control procedures and company procedures. Assist in quarterly/annual SOX walkthrough, testing and updating business process narratives for ... to interpret heavy financial data. Work with 7-Eleven department business process owners to ensure amounts to be accrued...well as the monthly forecast preparation process. Ability to audit financial data and make necessary corrections is critical… more
- NextEra Energy (Houston, TX)
- …you'll oversee financial reporting and accounting for our Upstream business , ensuring accuracy, compliance, and strategic insight. **Key Responsibilities** ... capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. +… 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
- Toyota (Plano, TX)
- …filed. * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research as well as ... corporate tax department experience * A proven track record of business process and technology driven transformations in accounting and\or financial systems… more
- Amazon (Austin, TX)
- …and procedures. * Stakeholder Engagement: Act as the trusted advisor to the business and Senior Executives (VPs, Directors, Senior Managers.). You will leverage your ... informed decisions. * Risk Mitigation: Spearhead innovative risk assessment and audit methodologies to identify vulnerabilities and develop advanced strategies for… more