- 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
- Constellation (Houston, TX)
- …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... and ensure assigned workflow processes are aligned. + Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. + Travel… more
- Coinbase (Austin, TX)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance. *...at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US… more
- Turner & Townsend (El Paso, TX)
- …relationships with vendors and internal stakeholders to achieve business objectives. + SOX control responsibilities may be part of this role, which are to ... orders, RFIs, and submittals. + Implement and improve contract process controls and compliance measures. + Produce accurate reports for stakeholders and clients.… more
- NextEra Energy (Houston, TX)
- …audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls . **_Performance Analysis_** ... reporting and accounting for our Upstream business, ensuring accuracy, compliance , and strategic insight. **Key Responsibilities** **_Transformation Lead_** + Lead… more
- OneMain Financial (Irving, TX)
- …ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over financial ... play a key role in supporting month-end close, audits, Sarbanes-Oxley ( SOX ) compliance , and financial reporting. Strong communication skills,… more
- SCI Shared Resources, LLC (Houston, TX)
- …and process improvements to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls reports and act as a liaison between HR and ... Internal /External Audit teams during SOX audits +...or travel between multiple company locations + **Dress Code:** Compliance with the corporate dress code policy + **Work… more
- Wise Foods, Inc. (Fort Worth, TX)
- …tax technology. + Establish standardized procedures, documentation, and internal controls aligned with company policies and SOX requirements (where ... all federal, state, and local tax obligations in full compliance with applicable laws, while optimizing efficiency and minimizing...approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT to leverage… more
- Zoom (Austin, TX)
- …Salesforce, etc.) is nice to have. + Experience building solutions subject to SOX controls , including interfacing with internal /external auditors and data ... + Reviewing, developing, and enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy… more
- Kinder Morgan (Houston, TX)
- …capital and G&A budgeting cycles, including accruals and reclasses. + Knowledge of GAAP, SOX compliance , and corporate financial controls . + Exposure to AFE ... consolidations, and leadership presentations. + Submit and track monthly accruals and ensure compliance with SOX , audit, and accounting policies. + Create and… more