- Amrize (Midlothian, TX)
- …reporting requirements + Ensure compliance with corporate accounting policies, internal controls , and GAAP. Ensure adherence to SOX , corporate policies, and ... regulatory compliance requirements. + Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors. + Other duties as… more
- ManpowerGroup (Dallas, TX)
- …Forms 10-K, 10-Q, and quarterly/annual earnings releases. + Complete all related SOX controls , ensuring accuracy and compliance with GAAP checklist ... **What's the Job?** + Prepare all external financial reporting using the Company's internal financial reporting software and linked Excel workbook, including SEC… more
- Cardinal Health (Austin, TX)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Turner & Townsend (Dallas, TX)
- …identified. + Key information and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role, which are to ... and applying performance management techniques. + Managing the change control process. + Managing the flow of project information...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Houston, TX)
- …Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software + SOX control responsibilities may be part of this role, which are to ... meetings with project team & vendors + Manage cost control process by reviewing payment application assessments prepared by...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- NextEra Energy (Houston, TX)
- …of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare timely and accurate management ... and review monthly accrual vs. actual variance analysis + Assist with internal and external audits for portfolio **Preferred Skills:** + Certified Public Accountant… more
- Toyota (Plano, TX)
- …subject matter expertise, including input on accounting and reporting practices and internal control environment. **What You Bring** + Four-Year College Degree ... on appropriate project capitalization. + Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various ...SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which ... estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from pre-qualified… more
- Turner & Townsend (Dallas, TX)
- …mitigation strategies, and input changes in coordination with the broader delivery team. + SOX control responsibilities may be part of this role, which are to ... and supporting documentation for client decision-making. + Collaborate with internal stakeholders and client teams to ensure technical recommendations are… more
- Entergy (The Woodlands, TX)
- …requirements for assigned projects and solutions while maintaining compliance with internal and externals policies and regulations. The Security Architect works ... testing + Scripting (Python, PowerShell, Perl, etc.) + Security process and control development + Endpoint protection technology + OT systems and protocols +… more