- American Airlines (Dallas, TX)
- …and SOX compliance test work + Reviews process maps and leads performance of internal controls to ensure SOX compliance + Participates in the design, ... of technical accounting matters, US GAAP, SEC regulations + Possess fundamental accounting, internal controls and SOX knowledge required. + Self-motivated,… more
- Indeed (Austin, TX)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to… more
- 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
- CVS Health (Austin, TX)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... and Internal Audit Inspections performed by our SOX Control Assurance Team, internal ...SOX testing as an initiative-taking approach to ensure Controls are functioning as designed + Ensure Policies and… more
- Cardinal Health (Austin, TX)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... + Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and… more
- Xylem (Lubbock, TX)
- …deliverables including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting ... to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an… more
- Turner & Townsend (Amarillo, TX)
- …improvements. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part ... initiatives to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls .… more
- Turner & Townsend (Amarillo, TX)
- …budget, and schedule. + Build and maintain strong relationships with clients, contractors, and internal teams. + SOX control responsibilities may be part of ... initiatives to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls .… more
- MongoDB (Austin, TX)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite… more
- CRC Insurance Services, Inc. (TX)
- …with company policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls , SOX requirements, and treasury policies. + Support ... Treasury Analyst serves as a subject matter expert and collaborates with internal finance teams, business units, and external partners to deliver strategic and… more