- Toyota (Plano, TX)
- …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... accounting firm or related experience + Proven expertise in internal /external auditing, including IT General Controls (ITGCs)...frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies.… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- Turner & Townsend (Austin, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... or several clients. This individual will ensure successful management of both internal and external stakeholders and ensure successful delivery of cost management… more
- GE Aerospace (Fort Worth, TX)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively… more
- Lincoln Financial (Austin, TX)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Forward Air (Dallas, TX)
- …Accounting will be responsible for accurate and timely financial reporting, maintaining internal controls , and working closely with cross-functional teams. Core ... receivable, payroll, and general ledger + Develop and maintain internal control policies and procedures to ensure...control policies and procedures to ensure compliance with SOX and other relevant regulatory frameworks + Collaborate with… more
- Turner & Townsend (Houston, TX)
- …completed works and variations. + Manage the settlement of final accounts with contractors + SOX control responsibilities may be part of this role, which are to ... the risk management function within the program and project controls team, with direct touch points to cost and...direct touch points to cost and schedule management, change control and reporting. + Work proactively and collaboratively with… more
- Bank of America (Addison, TX)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- ABM Industries (Sugar Land, TX)
- …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data ... reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid… more
- Constellation (Austin, TX)
- …customers in handling and resolving inquiries. Review and evaluate the integrity of internal workflow system controls across Retail and Wholesale lines of ... Analysis & Reporting: Provide analysis and reporting to support internal and external requirements as they relate to Retail...to UDC/ISO market rule changes. Ensure that all Sarbanes-Oxley (" SOX ") Key Financial Controls and other company… more