- 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
- 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
- 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 (Austin, TX)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- General Motors (Austin, TX)
- …solutions in a regulated environment with internal and external standards ( SOX , Internal controls , various country related legal requirements), + ... Hands on experience with PP (incl. configuration, designing and testing non-standard functionalities: RICEFW = Reports, Interfaces, Conversions, Enhancements, Forms, Workflows), + Practical experience with project delivery methodology (ASAP, SAFe, Prince 2 or… more
- Stryker (Flower Mound, TX)
- …are completed timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred ... future. **Relationship-builders.** People who create genuine, trusting relationships with internal team members, business partners and leadership. **Strong communicators.**… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Coinbase (Austin, TX)
- …statements for prime financing and capital markets. * Design and maintain SOX -compliant internal controls , addressing crypto-specific risks like custody, ... You will be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Rogers Corporation (Austin, TX)
- …and enforce system controls , data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental ... is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who… more
- Lincoln Financial (Fort Worth, TX)
- …policies and procedures for their assigned area(s) of responsibility in compliance with internal controls , legislation, SOX , and treasury principles. + ... Directs, conducts and/or participates in capital & liquidity management projects. + Ensures that risks, exposure, and key business issues are identified, properly accounted for and resolved. + Oversees and leads stress testing of potential adverse liquidity… more
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