- Turner & Townsend (Houston, TX)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Turner & Townsend (Houston, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- DR Horton, Inc. (Arlington, TX)
- …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- Oracle (Austin, TX)
- …with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls , policies, and SOX requirements Key Skills and ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more
- RTX Corporation (Austin, TX)
- …impairment test, and process improvement projects. The role will also assist the internal controls team in projects, controls testing, and assessments ... reporting deliverables, assessing transactions under US GAAP and Company Policy, internal controls compliance, completing finance projects, leading the adoption… more
- Turner & Townsend (Austin, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Datavant (Austin, TX)
- …all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning ... solutions **User Access & Role Management** + Implement and maintain role-based access controls in coordination with HCM and Omada + Audit admin privileges and clean… more
- Parker Hannifin Corporation (Mineral Wells, TX)
- …implementation and support of Lean in Manufacturing and Finance + Gain understanding of SOX and internal controls and adhere to those processes. + ... Resident Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century, we've enabled engineering breakthroughs that… more
- SCI Shared Resources, LLC (Houston, TX)
- …increasingly more responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong ... treasury and finance. + Reviews, verifies, and tracks gathered documentation for internal audits and litigation requests. + Test payroll software revisions and… more
- Keurig Dr Pepper (Frisco, TX)
- …+ Manage payroll processing in fast-paced environment with accuracy and in accordance with SOX and internal controls . + Load and enter payroll data ... from multiple sources ensuring appropriate balancing. + Review payroll reports to identify potential issues and resolve discrepancies. + Troubleshoot errors associated with payroll systems. + Prepare overpayment calculations, assist in recovery, and properly… more