- Xylem (Lubbock, TX)
- …to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an ... compliance deliverables, including month-end close, general ledger management, SOX compliance , and audit support. Beyond core...effective internal control environment to ensure timely and… more
- OneMain Financial (Irving, TX)
- … documentation (eg, flowcharts, risk- control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance for ... assigned **What We Are Looking For:** + Working knowledge of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley ( SOX ) requirements + Strong… more
- Valero (San Antonio, TX)
- …to join the Valero Intern Program. The internship program has an opening for a* SOX Compliance **Intern*who is ready for new and exciting challenges in a ... *Major Accountabilities:* * Assists with scoping and maintenance of internal controls over financial reporting framework. *...Participates in client interviews to validate the implementation of SOX controls . * Executes test steps to… 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
- CBRE (Austin, TX)
- …and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + 5+ ... internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- Robert Half Finance & Accounting (Irving, TX)
- …ensure favorable terms, discounts, and service levels. + Ensure compliance with internal controls , SOX requirements, and company policies. + Manage ... Proven experience overseeing high-volume invoice processing environments. Strong knowledge of SOX compliance , internal controls , and audit procedures.… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …Ledger and identifying/closing gaps. + Knowledge of accounting principles, internal controls , and SOX / compliance requirements where applicable. + ... documentation needed for internal and external audits; ensure compliance with internal controls and policies. + Participate in continuous improvement… more
- Stryker (Dallas, TX)
- …engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance , and IT SOX Compliance ... and evaluate control design. + Critically evaluate internal control deficiencies to understand root cause,...Partner and collaborate with our external auditor team and internal controls compliance functions 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
- CHS Inc. (Austin, TX)
- … Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... work with other members of the Internal Controls team to support regulatory compliance activities...4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX … more