• IT SOX Compliance Manager/Director

    Robert Half Finance & Accounting (Houston, TX)
    …SOC Reports: Evaluate external critical systems. Documentation Dynamo: + Create detailed SOX narratives, control matrices & process flows. + Organize airtight ... Description IT SOX Manager Needed! Compliance Champion | Risk Manager...Reviews: Manage Workday, GoRev, Waystar, etc. + Change Management Controls + Robust Access Provisioning/Deprovisioning: Ensure timely terminations &… more
    Robert Half Finance & Accounting (09/12/25)
    - Related Jobs

  • Senior Tax Reporting Manager - US GAAP

    AVEVA (Houston, TX)
    …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. ... support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of interim,… more
    AVEVA (09/30/25)
    - Related Jobs

  • Risk Advisory Intern - Summer

    Grant Thornton (Houston, TX)
    …part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT ... for delivering engagements which include business process and information systems controls assessments and testing to support regulatory, compliance, operation and… more
    Grant Thornton (09/10/25)
    - Related Jobs

  • Risk Advisory Associate - Summer

    Grant Thornton (Houston, TX)
    …part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT ... for delivering engagements which include business process and information systems controls assessments and testing to support regulatory, compliance, operation and… more
    Grant Thornton (09/03/25)
    - Related Jobs

  • SOX Compliance Intern (Summer 2026)

    Valero (San Antonio, TX)
    …business environment. *Major Accountabilities:* * Assists with scoping and maintenance of internal controls over financial reporting framework. * Assists with ... controls within business and IT processes, and design control test steps to address key risks. * Participates...Participates in client interviews to validate the implementation of SOX controls . * Executes test steps to… more
    Valero (09/10/25)
    - Related Jobs

  • Internal Audit Manager

    WM (Houston, TX)
    …effectiveness of the control environment. This position reports to the Director, Internal Controls and will interact with process owners at varying levels ... Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the… more
    WM (09/30/25)
    - Related Jobs

  • Senior Cost Accountant

    Xylem (Lubbock, TX)
    …make recommendations to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + ... and compliance deliverables, including month-end close, general ledger management, SOX compliance, and audit support. Beyond core accounting responsibilities,...Maintain an effective internal control environment to ensure timely and… more
    Xylem (09/23/25)
    - Related Jobs

  • Senior Analyst - Accounts Payable

    Toyota (Plano, TX)
    …analysis requests. + Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls . + Collaborating closely with ... sheet reconciliations and writing flux analysis explanations + Previous experience with SOX control , month-end close, and posting journal entries + Excellent… more
    Toyota (09/16/25)
    - Related Jobs

  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …and Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded ... with : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking… more
    Robert Half (08/29/25)
    - Related Jobs

  • Enterprise Accounting, Senior Accountant…

    Amentum (Dallas, TX)
    …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
    Amentum (08/16/25)
    - Related Jobs