- Paccar Winch Inc. (Lewisville, TX)
- …and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience on ... ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Coinbase (Austin, TX)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for ... to control owners and business leaders on SOX compliance and best practices. * Engage... audit, with a focus on SOX compliance and internal controls . *… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance , and audit management systems. Familiarity with ... to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management...a strong plus. Hands-on experience with internal controls , SOX 404 compliance , and… more
- CBRE (Dallas, TX)
- …implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and… more
- Coinbase (Austin, TX)
- …and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... ( SOX ) compliance and maintains the controls frame work within the SAP GRC-Process Control...development and improvement of procedures and techniques related to internal controls over systems and technology to… more
- KBR (Houston, TX)
- …positions through variance analysis and performance reviews + Drive strong internal controls and SOX compliance , partnering with Segment and Corporate ... financial leadership, ensuring the integrity of financial reporting, strengthening internal controls , and driving scalable financial processes across… more
- Xylem (Lubbock, TX)
- …including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal ... site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an effective … more
- American Airlines (Dallas, TX)
- … compliance test work. + Review process maps and perform internal controls to ensure SOX compliance . + Prepare internal /external financial ... experience + CPA **Skills, Licenses & Certifications** + Possess fundamental accounting, internal controls and SOX knowledge required. + Self-motivated,… more