- Turner & Townsend (Dallas, TX)
- …Drive digital reporting and analytics adoption for enhanced transparency and decision-making. + 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
- Turner & Townsend (Houston, TX)
- …staff. Set and track staff and department deadlines. Mentor and coach as needed. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Wise Foods, Inc. (Fort Worth, TX)
- …tax technology. + Establish standardized procedures, documentation, and internal controls aligned with company policies and SOX requirements (where ... Evaluate outsourcing vs. in-house approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT to leverage ERP systems and explore… more
- Citigroup (Irving, TX)
- …Serve as a technology subject matter expert and strategic advisor for internal and external stakeholders, providing direction for all firm-mandated controls , ... to policy, apply sound ethical judgment, and escalate, manage, and report control issues with full transparency. **Specific Technologies Utilized by the Team:** +… more
- Deloitte (Houston, TX)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting system level problems in… more
- Tractor Supply Company (Waco, TX)
- …experience in warehouse environments including loss prevention, operations, safety, inventory control , or internal audit is required. _Education:_ Bachelor's ... dc Operations Manager **Overall Job Summary** The Inventory Control Operations Manager is responsible for overseeing all aspects of inventory management within the… more
- ABM Industries (Sugar Land, TX)
- …ensures that process flows and accountabilities executed and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages ... to prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, external auditors, and SOX requirements +… more
- NextEra Energy (Mccamey, TX)
- …IT, Accounts Payable, and the Integrated Supply Chain Maintain compliance with company SOX controls and procedures Participate in special projects and perform ... Overview** Employees in this role support the cost management and internal controls activities for the Power Generation Division. Individuals in this position… more
- Coinbase (Austin, TX)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Robert Half Finance & Accounting (Houston, TX)
- …of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls , focusing on processes related to internal controls over financial ... reporting. * Undertake the responsibility of researching technical accounting issues and documenting findings and analyses. * Review operating results and prepare materials for business review meetings. * Conduct research on technical accounting issues and… more