- Vistra (Irving, TX)
- …is required *Experience in SOX , Internal Audit, or other Controls & Compliance fields is beneficial **Key** **Metrics** *Management of new ... controls are sufficient to support the company's internal control infrastructure. Perform control ...control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as… more
- 3M (Austin, TX)
- …Development:** + Contribute to the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance . + Consult and ... development and management of the SOX ITGC compliance program. + Conduct controls rationalization for... SOX IT controls and application controls . + Consult control owners on the… 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
- Public Storage (Plano, TX)
- …matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance . + Lead and ... within the financial reporting and accounting functions. + Develop and maintain robust internal controls to safeguard the company's financial information + Serve… more
- Meta (Austin, TX)
- …11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance , or Risk Management functions with a focus on business processes ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...of finance business processes, experience in designing and auditing internal controls , and effective communication skills to… more
- Robert Half (Dallas, TX)
- …for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing ... : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking… more
- Toyota (Plano, TX)
- …as the successful tactical execution of the SOX and FDICIA Program and internal controls initiatives. In addition, seek ways to enhance the ICOFR program and ... responsible for leading and setting strategy for the annual SOX and FDICIA compliance process as well...the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring controls … more
- Live Nation (Houston, TX)
- …expertise in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs), application controls , ... We are seeking a Manager to join our Corporate Internal Controls Group. The role will be...+ Act as a subject matter expert on IT SOX compliance , providing training and guidance to… more
- BP Americas, Inc. (Houston, TX)
- …issues efficiently. + Complete tasks in accordance with company policy and internal controls + Participate in SOX compliance activities + Be a key ... the capitalization process for assigned companies/assets and assess cost controls + Manage monthly financial activity and close process...Financial Reporting processes + Aid with external audits and internal control compliance activities +… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance -...IT control environment and the development of internal controls + Assist with the development ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… more