- IDEX (Brenham, TX)
- …and accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies + Coordinate with internal ... you. **Job Summary:** We are seeking a detail-oriented and strategic **Accounting Manager ** to oversee and manage the accounting operations of our manufacturing… 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. ... **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the...our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal… more
- Akumin (El Paso, TX)
- …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the ... through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to internal controls… more
- Aston Carter (Roanoke, TX)
- …ensuring all details meet audit requirements. + Support external and internal audit requests. + Lead internal process improvements within ... role requires compliance with company standards, including the correct performance of SOX controls. The Senior Accountant will handle monthly and quarterly accrual… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: Reporting to the Manager , IT Compliance, this position will be responsible for supporting the organizations governance, risk management, and ... and industry standards. The IT GRC analyst collaborates with internal and external teams to maintain and improve the...This position will assist in the performance of routine audit activities such as quarterly user access reviews, risk… more
- SCI Shared Resources, LLC (Houston, TX)
- …files and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + Performs special ... defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and… more
- Amazon (Fort Worth, TX)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- PNC (Dallas, TX)
- …of RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate… more
- Cardinal Health (Austin, TX)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more