- Turner & Townsend (Houston, TX)
- …analysis. + Perform probabilistic analysis on integrated schedules and contractor schedules. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Dallas, TX)
- …strategies. + Assist in resource planning and allocation across multiple workstreams. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… 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
- Meta (Austin, TX)
- …right-sizing access control across the company, and enforcing those access controls across all Meta services.The team is developing systems which can analyze ... scale.Our vision is to provide the best in class internal protection of user data and company resources by...appropriate access models, and automatically apply changes to access control at scale.The team also owns services and libraries… more
- Turner & Townsend (Houston, TX)
- …Participate in risk assessments and contingency planning related to cost and scope changes. + SOX control responsibilities may be part of this role and must be ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Cardinal Health (Austin, TX)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Turner & Townsend (Austin, TX)
- …Maintain comprehensive project documentation, including reports, permits, and compliance records. + SOX control responsibilities may be part of this role, which ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… 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
- CBRE (Dallas, 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
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and audit requirements, and ... to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls , for all retirement and benefit plan… more