- The Goodyear Tire & Rubber Company (Baylor County, TX)
- …Thorough understanding of US GAAP, accounting for complex transactions & internal controls in compliance with SOX . + Excellent leadership, consulting, ... Oversees financial reporting, accounting, and internal controls for Bayport and Niagara...in accordance with SOX . Ensure that identified control and internal audit gaps are remediated… more
- CVS Health (TX)
- …various business areas to strengthen processes and ensure regulatory and internal compliance + Support the business on the SOX 302 attestation process. + ... audit and regulatory requirements. This includes oversight of Sarbanes-Oxley ( SOX ) and SOC 1 & 2 controls ...+ Minimum of 5 years' experience in a regulatory compliance position or Internal Audit experience in… more
- ABM Industries (Sugar Land, TX)
- …and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance + Drive and support month-end and ... flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team that… more
- Quanta Services (Houston, TX)
- …validation best practices + Knowledge of master data governance and internal controls (eg, ITGC, SOX compliance ) Equal Opportunity Employer All qualified ... deployment ofstandardized business practices, ensuring consistency in master data, controls , and system utilization. + Facilitate business process design sessions… more
- Robert Half Finance & Accounting (Houston, TX)
- …new accounting pronouncements (US GAAP & SEC regulations) + Support internal controls compliance and SOX documentation + Contribute to special projects ... and process improvements within the corporate accounting function Requirements SEC Accountant Requirements + Bachelor's degree in Accounting required + CPA designation is required + 2-3+ years of experience in public accounting or a combination of public and… more
- Halliburton (Houston, TX)
- …of the organization's IT environment. This role plays a critical part in maintaining SOX compliance , including the review and resolution of Segregation of Duties ... be responsible for designing, implementing and monitoring IT General Controls to ensure the integrity, security, and compliance...of IT Control testing to the IT Internal Control Committee + Segregation of Duties:Manage… more
- Turner & Townsend (Houston, TX)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Deloitte (Houston, TX)
- …internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Deloitte (Dallas, TX)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Keurig Dr Pepper (Frisco, TX)
- …groups to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial ... implementation of improvements to processes and systems + Execute internal and SOX controls by...critical timelines + Escalate compliance failures and internal / SOX control issues to management… more