- Turner & Townsend (El Paso, TX)
- …programmatic initiatives, training, and process alignment to drive consistency across sites. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Santander US (Dallas, TX)
- …servicing activities. * Allocate daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to ... & Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA,...key risk indicators (KRIs) and support the development of control frameworks. * Training & Development: * Mentor and… more
- Public Storage (Plano, TX)
- …operational and strategic needs. + **Compliance & Controls :** Ensure adherence to SOX controls and internal treasury policies; support audits and ... account administration, while also contributing to short-term liquidity planning and SOX compliance. The ideal candidate will bring strong analytical skills,… more
- Robert Half Finance & Accounting (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... updates and assess their potential impact. + Partner with internal stakeholders and external advisors on tax filings, audits,...with indirect tax compliance and research. + Exposure to SOX controls and public company reporting requirements.… more
- Caris Life Sciences (Irving, TX)
- …Experience in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to ... and assess impact. + Coordinate with external providers and internal teams on tax filings, audits, and notices. +...+ Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements.… more
- SCI Shared Resources, LLC (Houston, TX)
- …evidence, and process improvements to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls reports and act as a liaison between HR and ... Internal /External Audit teams during SOX audits + Collaborate in the planning, testing, and deployment of enhancements to existing applications and processes… more
- Amazon (Fort Worth, TX)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- BP Americas, Inc. (Houston, TX)
- …opportunities using AI-driven insights. + Develop and implement standardized workflows and internal controls across business units. + Own the Finance Process ... improvement, Collaboration, Commercial Acumen, Digital Fluency, Financial Reporting, Influencing, Internal control and compliance, Risk Management, Stakeholder… more
- 7-Eleven (Irving, TX)
- …and internal financial statements in accordance with US GAAP, maintaining internal controls , and supporting strategic financial planning. This role will work ... convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. +...businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle General Ledger… more
- Turner & Townsend (Dallas, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered… more