- GE Aerospace (Houston, TX)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- SAP (Houston, TX)
- …years in the following: + Design, configure, and implement SAP GRC Access Control module and its components, including Access Risk analysis (ARA), Access Request ... Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation...subject to the eligibility criteria outlined in the SAP Internal Employee Referral Policy . Internal use… more
- UNUM (Austin, TX)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction… more
- Applied Materials (Austin, TX)
- …processes, standards, governance, and controls . May manage execution of SOX controls and testing, and support internal and external audits. + Plan and ... **hands-on experience in S/4HANA** implementations or support. They should interpret internal or external business issues and recommend best practices. Solves… more
- NextEra Energy (Houston, TX)
- …review of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and ... Prepare and review monthly accrual vs. actual variance analysis + Oversee internal and external audits for portfolio **Preferred Skills:** + Certified Public… more
- Turner & Townsend (Abilene, TX)
- …schedule. + Maintain liaison with clients and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... **Senior Scheduler** to join our team to support scheduling as a project controls function on a large-scale project. The ideal individual will have a proven… more
- Chevron Corporation (Houston, TX)
- …Analyst is responsible for developing and maintaining cybersecurity policies and controls to support and align Chevron's cybersecurity expectations and regulatory ... this position may include but are not limited to:** + Ensures internal policies align with applicable regulatory, legislative, and organizational requirements +… more
- CBRE (Richardson, TX)
- …operations across the regions around the clock, supporting comprehensive audit controls , and deliver efficient technology services. The ideal candidate will possess ... and operational efficiency. + Ensure the timely delivery of IT services to internal & external collaborators, by coordinating with Internal IT teams and… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... performance metrics, benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able… more
- Fujifilm (College Station, TX)
- …external reporting obligations and audit processes. + Assist in maintaining effective internal controls over fixed asset accounting processes, ensuring adherence ... project managers, and key site personnel to enhance cost control and awareness of capital project costs. + Monitors...to US GAAP, SOX , and JSOX requirements. + Posts journal entries and… more