- Sysco (Houston, TX)
- …provide all relevant information (Tax, Operating Sites, Treasury, FP&A, Real Estate, Sales, Internal Audit & Controls) + Oversee the fleet relationship between ... Sourcing through analytics and comparisons to forecast + Primary point of contact for internal and external audit inquires + Partners with key stakeholders to… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... and ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control, … more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and… more
- TEKsystems (Dallas, TX)
- …lead multiple initiatives simultaneously, ensuring projects are completed successfully and meet audit standards. As a senior administrator, you will guide less ... maintaining, and providing all necessary documentation on IT operational and security audit controls for assigned systems, including the heavily scrutinized SOX … more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… 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. ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives… more
- Lumen (Austin, TX)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… 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). * ... STEM OPT for this position** We are seeking an experienced and strategic Senior Mainframe RACF Security and zSecure Specialist to join our mainframe security… 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
- Fiserv (Frisco, TX)
- …business units, and DevOps teams. + Collaborate with Compliance, Legal, Risk, and Internal Audit to ensure alignment with global regulatory frameworks (eg, PCI ... **About your role:** The Global Enterprise Cybersecurity Architect is a senior -level role responsible for developing and overseeing the implementation of… more
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