- Quanta Services (Houston, TX)
- …cycles and coordinate across functional teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal governance ... + System stability and data accuracy across financial accounting domains. + Compliance with governance standards and SOX documentation. + Continuous improvement… more
- Turner & Townsend (Dallas, TX)
- …ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + Develop priority ... Identify and act upon cross-selling opportunities. + Participate in meetings with Senior leadership, Directors and staff and prepare and deliver presentations +… more
- NextEra Energy (Houston, TX)
- …business unit employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, ... join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance...Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
- Turner & Townsend (Dallas, TX)
- …execution of data center construction projects, working closely with the Project Director and/or Senior Project Manager to coordinate contractor and vendor ... world. **Job Description** **Turner & Townsend** is seeking a ** Senior Project Manager** to join our team as a...Conduct routine site observations to monitor progress, quality, and compliance . + Assist with entitlements and permitting processes to… more
- MongoDB (Austin, TX)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... compliance matters 4. Banking Relationships + Support the Director of Treasury in managing global banking relationships, including evaluating service… more
- Caris Life Sciences (Irving, TX)
- …as a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role ... ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- Western Digital (Austin, TX)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute ... + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX ...and special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide… more
- WATTS (Fort Worth, TX)
- …coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary Job Duties and Responsibilities: ... have a dynamic future ahead. Reporting to the Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager...principles, internal controls, and financial systems. + Experience with SOX compliance and internal audit coordination. +… more
- Pilot Company (Houston, TX)
- …policies, laws and procedures 14. Complete other duties as assigned by the Senior Director and Pilot Energy CFO **Qualifications** + Bachelor's degree in ... lead, and set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are...including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX… more
- Jacobs (Dallas, TX)
- …to support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs ... tax group. You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… more