- Turner & Townsend (Dallas, TX)
- …the office to ensure consistent delivery of best practice for clients and the company. + SOX control responsibilities may be part of this role, which are to be ... + Participate effectively with post-contract cost variances and the change control processes. + Manage cost impact/contingency management and commitment tracking… more
- Turner & Townsend (Houston, TX)
- …and updating processes to ensure effective project management at all stages of program. + SOX control responsibilities may be part of this role, which are to be ... training, and documents evidence of project progress and quality control . + Monitors and controls program performance...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- 7-Eleven (Irving, TX)
- …Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property & Lease Accounting departments in order to ensure ... the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and… more
- Vistra (Irving, TX)
- …requests in ahead of payroll deadlines *Preparing evidence for Workday related SOX controls *Implementing system enhancements to drive the business forward ... releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build programs and...for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the… more
- Insight Global (Dallas, TX)
- …Procedures (SOPs) aligned with compliance frameworks such as TSA-SD, PCI-DSS, and SOX - Heavily documentation-focused and requires the ability to produce clear, ... well-structured materials to support both internal and external audits - Review and update existing...with compliance standards such as TSA-SD, PCI-DSS, and Sarbanes-Oxley ( SOX ) - Working knowledge of Microsoft Azure services, security… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance ... Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit, Finance & Treasury, Business Development, and Supply Chain.… more
- Toyota (Plano, TX)
- …all ITSM processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and compliance teams ... to embed controls into service workflows and support audits. Team &...as the primary liaison between IT Operations, business units, internal teams, and external vendors to ensure service quality,… more
- Turner & Townsend (Houston, 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
- Robert Half Management Resources (Coppell, TX)
- …with royalty accounting exposure * Strong understanding of US GAAP and internal controls , with experience and proficiency in researching technical accounting ... preferably with royalty accounting exposure Strong understanding of US GAAP and internal controls , with experience and proficiency in researching technical… more
- Vistra (Irving, TX)
- …implementing, and executing project plans goals and timelines for implementation of internal controls . + Support and collaborate with process owners and ... compliance with all applicable NERC CIP Reliability Standards and internal policy in support of reliable and secure operations...following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + Ability to manage multiple… more