- Anywhere Real Estate (Houston, TX)
- …+ Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain robust internal controls over financial reporting. + Partner with the existing ... map and assess current accounting processes, and help design and implement internal controls to ensure accurate financial reporting and ensure compliance… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals… more
- Performance Food Group (Arlington, TX)
- …and Finance processes and related transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not limited ... within deadlines. + Works to ensure that OpCo and Vistar are Sarbanes Oxley ( SOX ) compliant. + Travel may be required periodically. + Performs other related duties… more
- Realtor (Austin, TX)
- …revenue controls . + Proven ability to lead and scale ** internal platforms** that serve multiple product and business stakeholders. + **Executive-level ... uptime, SLAs, observability, incident management, and resolution across both internal operations and customer-facing production systems. + Ensure systems meet… more
- Graham Packaging Company (Houston, TX)
- …+ Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory ... levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for accuracy +… more
- TIAA (Frisco, TX)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... maintain all SOX procedures and controls . + Keep abreast of all new accounting and...to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- Cardinal Health (Austin, TX)
- …that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a ... potential acquisitions, estimating integration costs, and ensuring proper security controls are implemented throughout the integration lifecycle. The ideal candidate… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... to finance datasets, ensuring alignment with regulatory standards such as GDPR, SOX , and other applicable compliance frameworks. + Develop and deliver reporting to… more
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