• Senior Master Data Analyst

    Keurig Dr Pepper (Frisco, TX)
    …business groups to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and ... implementation of improvements to processes and systems + Execute internal and SOX controls by...the required critical timelines + Escalate compliance failures and internal / SOX control issues to management… more
    Keurig Dr Pepper (09/06/25)
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  • Lead Internal Auditor (Remote)

    Stryker (Dallas, TX)
    …audit testing and document results to evaluate the design and operating effectiveness of internal controls , including SOX compliance testing. + Lead and ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls , and provide insights that support strategic… more
    Stryker (09/24/25)
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  • Accounts Payable Manager

    Robert Half Finance & Accounting (Irving, TX)
    …to ensure favorable terms, discounts, and service levels. + Ensure compliance with internal controls , SOX requirements, and company policies. + Manage ... role. Proven experience overseeing high-volume invoice processing environments. Strong knowledge of SOX compliance, internal controls , and audit procedures.… more
    Robert Half Finance & Accounting (09/17/25)
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  • Auditor- Internal Audit II/Senior…

    Kinder Morgan (Houston, TX)
    …(Senior) - CPA and/or CIA + Must have at least 2 years of external or internal audit experience, including SOX controls , Big 4 experience preferred. + Strong ... will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg...not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of… more
    Kinder Morgan (09/24/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Austin, TX)
    …support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. This **_remote_** position will play ... agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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  • Analyst, Investment Accounting Trade Operations

    Lincoln Financial (Austin, TX)
    … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
    Lincoln Financial (08/08/25)
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  • Technical Accounting Manager

    CBRE (Dallas, TX)
    …with implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance. + Ability to comprehend, analyze, and… more
    CBRE (09/30/25)
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  • Advisor, Accounting Finance Operations

    Cardinal Health (Austin, TX)
    …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (09/30/25)
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  • SOX Manager

    OneMain Financial (Irving, TX)
    …assigned **What We Are Looking For:** + Working knowledge of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley ( SOX ) requirements + Strong ... risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external… more
    OneMain Financial (09/10/25)
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  • Advisor, Finance Operations

    Cardinal Health (Austin, TX)
    …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (09/03/25)
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