- Truist (Dallas, TX)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls ,...participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls ,… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...understanding of SOX 404, COSO framework, and internal control best practices. + PCAOB audit… more
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... control requests . Support the corporate team of internal controls reporting for Honeywell leadership, including...PCO Functional Excellence function and team by coordinating all internal controls and SOX related… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Keurig Dr Pepper (Frisco, TX)
- …established company policies and legal requirements, including review of SOX control testing. + Oversee and execute internal audit projects, including ... + Advise management in designing and maintaining a robust and efficient internal control environment. + Demonstrate knowledge of the business, accounting,… more
- WM (Houston, TX)
- …be responsible for collaborating with Management and senior leaders to ensure that our internal controls are effective. The individual will lead the team in ... **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for...documenting, validating, designing, implementing and monitoring business processes and internal controls , blending operational, financial IT and… more
- DR Horton, Inc. (Arlington, TX)
- …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- US Foods (Houston, TX)
- …credit requests; determine root causes for process improvement and prevent duplication * SOx compliance - Effectively perform controls such as Inventory report ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Atlas Sand Company, LLC (Austin, TX)
- …it relates to HR systems and processes. + Ensure that all HR-related processes and controls meet SOX compliance requirements. + Work closely with the internal ... How You Will Make an Impact As the HRIS Manager , you will play a critical role in optimizing...data systems, processes, and best practices. + Experience with SOX compliance, controls , and audit processes particularly… more
- The Goodyear Tire & Rubber Company (Beaumont, TX)
- …activities including, monthly close, inventory control , fixed asset management, and internal controls . This includes responsibility for all of the general ... task required to maintain an effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and...in accordance with SOX . Ensure that identified control and internal audit gaps are remediated… more
Recent Jobs
-
Sales Executive, Cardiology Informatics (Northeast)
- Philips (New York, NY)
-
Pastry Cook/Baker - Greater Columbus Convention Center
- Compass Group, North America (Columbus, OH)
-
Mental Health Clinician - Foster Care
- Rising Ground (New York, NY)
-
Assistant Professor, Clinical Faculty Appointment (CFA) - Pediatrics - Patient Care
- MD Anderson Cancer Center (Houston, TX)