- CBRE (Dallas, TX)
- …policies and training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact financial ... through scheduling, preparing, execution, tracking and reporting; this includes SOX walkthroughs, controls testing, deficiency evaluation, remediation tracking,… more
- Turner & Townsend (Houston, TX)
- …closely with clients, consultants, and internal teams at all project stages. + SOX control responsibilities may be part of this role, which are to be ... data center construction portfolio, providing expert-level scheduling and project controls leadership across a complex, fast-paced program environment. We are… more
- US Foods (Lubbock, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the... audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced ... bring your expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving financial services sector.… more
- Comerica (Dallas, TX)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding...controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely,… more
- IDEX (Brenham, TX)
- …+ Evaluate capital investment proposals and ROI analysis + Implement and maintain internal controls and financial systems + Partner closely with operations to ... of all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies + Coordinate with internal and external auditors… more
- Eliassen Group (Austin, TX)
- …as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Turner & Townsend (Houston, TX)
- …efforts. + Ensure compliance with internal financial policies and external regulations. + SOX control responsibilities may be part of this role, which are to ... plays a key part in budgeting, forecasting, and cost control processes to help maintain financial efficiency across projects...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more