- MRC Global (La Marque, TX)
- …business strategy, customer service, and consistent compliance with MRC procedures and controls . **Key Duties & Responsibilities** Individual must be able to perform ... and correction of hazards, evaluation of risks, and implementation of prevention and control measures. + Ensure all required incident reporting is performed in a… 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
- Toyota (Plano, TX)
- …S/4 HANA, Fiori, Solution Manager, MDG. + Configure and maintain SAP GRC Access Control modules (ARA, ARM, BRM). + Implement and monitor segregation of duties (SOD) ... policies and controls . + Troubleshoot and resolve authorization issues across SAP...initiatives. + Conduct periodic audits and ensure compliance with internal and external regulations. + Document security procedures, role… 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
- Chevron Phillips Chemical (Port Arthur, TX)
- …Sarbanes-Oxley ( SOX ) documentation and conducting annual assessments to uphold internal controls and ensure regulatory compliance. + Assisting in the ... business units and manufacturing facilities, ensuring accurate financial planning and control . + Coordinating the plant site budget process by working closely… 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
- OneMain Financial (Irving, TX)
- …up on outstanding items. + Ensure adherence to accounting policies, principles, and internal controls . + Support the preparation of Accounts Payable reports and ... written communication skills + Strong attention to detail and an understanding of internal controls **Location:** Irving, TX - Flexible Hybrid Schedule Our Las… more
- Eastman (Longview, TX)
- …to resolve manufacturing cost issues.* Applies Corporate policies, procedures and SOX controls .* Accounting/Close process, documentation & timeliness of ... responsibilities such as journal entries (accruals/allocations), product costing, key controls ( such as manufacturing variable/fixed costs, material ledger,… more
- Molina Healthcare (Austin, TX)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
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