• EPM Cloud Senior Analyst

    ABM Industries (Sugar Land, TX)
    …reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** ... Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data… more
    ABM Industries (08/07/25)
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  • Analytics and Data Science Data Rules…

    Citigroup (Irving, TX)
    …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... datasets, ensuring alignment with regulatory standards such as GDPR, SOX , and other applicable compliance frameworks. +...trending. + **Audit & Risk Partnership:** + Partner with internal audit, compliance , finance, and risk management… more
    Citigroup (08/30/25)
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  • Loss Prevention Specialist Intern

    Amazon (Fort Worth, TX)
    …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
    Amazon (09/28/25)
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  • Manager Financial Systems

    Rogers Corporation (Austin, TX)
    …production. + Develop and enforce system controls , data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + ... plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who… more
    Rogers Corporation (09/10/25)
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  • Service Center Manager

    MRC Global (La Marque, TX)
    …MRC policies, procedures and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... and efficient Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls . **Key Duties &… more
    MRC Global (09/25/25)
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  • Assistant Corporate Controller (Oracle Fusion…

    Anywhere Real Estate (Houston, TX)
    … compliance with Sarbanes-Oxley ( SOX ) requirements and maintain robust internal controls over financial reporting. + Partner with the existing accounting ... map and assess current accounting processes, and help design and implement internal controls to ensure accurate financial reporting and ensure compliance … more
    Anywhere Real Estate (09/10/25)
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  • Senior Payroll Specialist

    Robert Half Management Resources (New Braunfels, TX)
    …in a fast-paced environment. Preferred Qualifications + Public company experience with SOX / internal controls . + Familiarity with equity administration ... Partner with HR and Finance to ensure accurate payroll, compliance , and timely reporting. + Administer payroll for stock-based...+ Prepare and reconcile payroll-related journal entries and support SOX / internal audit requirements. + Serve as a… more
    Robert Half Management Resources (10/03/25)
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  • Head of Enterprise Systems Engineering

    Realtor (Austin, TX)
    …internal operations and customer-facing production systems. + Ensure systems meet ** SOX compliance ** and audit readiness standards, particularly in support of ... response, vendor coordination, and production reliability. + Strong knowledge of ** SOX and financial compliance requirements** , with experience building… more
    Realtor (09/09/25)
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  • Sr Manager - Financial Reporting

    TIAA (Frisco, TX)
    …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... maintain all SOX procedures and controls . + Keep abreast of all new accounting and...and participate in various industry working groups to ensure compliance with statutory accounting principles. Research, interpret and apply… more
    TIAA (10/04/25)
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  • Dallas Technology Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
    Robert Half (08/02/25)
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