- Pike Corporation (Dallas, TX)
- …with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure profitability and ... to include management of subcontractors and material procurement + Effective change control and risk management processes + Thorough estimates and proposals for site… more
- Honeywell (Houston, TX)
- …Promote an organization-wide understanding of the value and importance of strong internal controls . **Technology and Innovation:** . Leverage technology, data ... of internal audits to ensure operational efficiency, effectiveness of controls , and regulatory compliance. . Identify and assess emerging risks and recommend… more
- Turner & Townsend (Houston, TX)
- …needs. + Reconcile data to support complete accuracy and create a clean audit trail. + * SOX control responsibilities may be part of this role, which are to be ... Townsend** are seeking an experienced **Cost Controller / Change Control ** looking for the next step or are currently...adhered to where applicable. **Change Controls Specific Duties:** + Track and manage change orders… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Robert Half Management Resources (Dallas, TX)
- …recognition. - Develop and manage budgets, forecasts, and variance analysis. - Ensure internal controls and regulatory compliance ( SOX , HIPAA). - Supervise ... and mentor accounting staff. Requirements - Bachelor's degree in Accounting, Finance, or a related field - CPA required - Over 7 years of progressive financial leadership experience, preferably in healthcare or revenue cycle management (RCM). - Strong… more
- House of Blues (Houston, TX)
- …journal entries. + Deliver accurate and timely income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining ... proper documentation for income tax processes and controls . + Maintain company's tax account mapping structure, coordinating with local offices to ensure accuracy +… more
- Stryker (Flower Mound, TX)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... a Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit… more
- Turner & Townsend (Houston, TX)
- …+ Trains team members in processes and document control software as necessary. + SOX control responsibilities may be part of this role, which are to be ... **Job Description** **Turner & Townsend** seeks an experienced **Document Control Specialist** to work in a client facing role...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Epco, Inc. (Houston, TX)
- …internal technical teams. + Complete all required change management tasks and relevant SOX control requirements. + Adhere to current team coding standards and ... Analyst, Senior Gas Control Systems - 000FVE Description The Senior Gas...personnel to discuss changes and challenges with data on internal applications. + Facilitate and coordinate end user acceptance… more
- Turner & Townsend (Houston, TX)
- …+ Trains team members in processes and document control software as necessary. + SOX control responsibilities may be part of this role, which are to be ... Description** **Responsibilities: ** + Responsible for implementing and maintaining document control processes assuring document control , cataloging, change … more