- Paccar Winch Inc. (Lewisville, TX)
- …(SOX) Program to ensure the effectiveness of internal controls over financial reporting . The ideal candidate will have experience in public accounting or internal ... the SOX Manager. + Assist in overseeing SOX methodology, reporting , and compliance efforts, particularly for SOX 404 compliance....staff to vice president levels. + Working knowledge of SEC rules and regulations and of internal accounting control… more
- UIC Government Services and the Bowhead Family of Companies (Austin, TX)
- …support repair, transportation, and logistics requirements + Monitor contract deliverables, reporting requirements, and metrics to ensure timeliness and quality + ... Microsoft Office (Word, Excel, Outlook, Teams) and standard contract reporting tools. + Ability to pass background checks and...to The Alaska Native Claims Settlement Act 43 USC Sec . 1601 et seq., and federal contractual requirements, UIC… more
- Western Digital (Austin, TX)
- …activities related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee ... Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements across infrastructure, applications, ITGCs,...+ Stay informed on evolving IT regulations (eg, PCAOB, SEC , data privacy, etc.) and industry trends to enhance… more
- WM (Houston, TX)
- …contributions, distributions, loan processing, compliance testing, and regulatory reporting . Ensures accuracy, timeliness, and adherence to plan documents ... of retirement plan regulations and industry developments, including ERISA, IRS, DOL, SEC guidance, and emerging best practices. Applies this expertise to ensure… more
- NextEra Energy (Houston, TX)
- …close results file. + Compile and analyze financial information for regulatory reporting + Analyze costs by responsibility center and communicate monthly with ... take the lead role in special projects, including researching, analyzing and reporting on issues that affect the company, making recommendations for solutions, and… more
- World Wide Technology (San Antonio, TX)
- …while ensuring these are well understood and achievable + Provide regular status reporting for project activities which is circulated to the key stakeholders. The ... specific schedule, distribution, and reporting requirements will be defined and agreed as part...TS/SCI preferred + will possess a technical IAT-II certification ( Sec + or alternate) + At least 5 years job… more
- Nexstar Media Group (Irving, TX)
- …to capture and translate business activity for monthly and quarterly reporting periods + Monthly accounting close responsibilities including preparation of journal ... for assigned markets + Preparation of quarterly SOX compliance package to support SEC filings + Analyze and explain monthly budget variances + Maintain Trade… more
- Deloitte (Houston, TX)
- …(or active pursuit of one) + Knowledge of US GAAP, IFRS, SEC regulations, cost/profitability analysis + Experience with advanced analytics or programming, including ... + Big Data tools (Hadoop, Hive, Pig, Impala) + Reporting tools (Business Objects, Reporting Services) +...Pig, Impala) + Reporting tools (Business Objects, Reporting Services) + Machine learning/cognitive (Python, Mahout, CognitiveScale) +… more
- Deloitte (Houston, TX)
- …model, cost transparency, , financial close and consolidation, financial operations and reporting + Delivering work using leading edge tooling and accelerators + ... M365 copilot) * Knowledge of US GAAP, IFRS, and SEC rules and regulations * Proficiency in MS Office...of or administrator of a common ERP Finance and Reporting package (SAP, Oracle, Workday, JDE, etc) * Project… more
- UIC Government Services and the Bowhead Family of Companies (Mcallen, TX)
- …all maintenance and repair activities in accordance with company and customer reporting standards * Maintain compliance with all safety, security, and environmental ... In furtherance, pursuant to The Alaska Native Claims Settlement Act 43 USC Sec . 1601 et seq., and federal contractual requirements, UIC and its subsidiaries may… more