- Halliburton (Houston, TX)
- … control -related risks. Key Responsibilities: + Manage the Company's SOX self-assessment process conducted through AuditBoard's SOXHUB module to evaluate the ... Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston,...efficiency. This role plays a critical part in maintaining SOX compliance and will collaborate cross-functionally to manage periodic… more
- NuScale Power (Houston, TX)
- …audit function at NuScale. This role will assist with the execution of the SOX testing program and other internal audits as needed. They will further the reputation ... build relationships across the organization. + Support all phases of SOX , operational, and compliance audits, including risk assessment, planning, scoping,… more
- Toyota (Plano, TX)
- …+ Perform balance sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with key ... Toyota's Shared Services Department is seeking a passionate and highly motivated Senior Accountant to lead and support Accounts Payable and Intercompany. Reporting… more
- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and… more
- CVS Health (Austin, TX)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
- Turner & Townsend (Austin, TX)
- …relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are ... around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager** / **Quantity Surveyor** to join our team and provide… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant -** **SEC Reporting** We are seeking a qualified candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . ... documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. +… more
- Turner & Townsend (Dallas, TX)
- …relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are ... the world. **Job Description** **Turner & Townsend** is seeking a highly skilled ** Senior Cost Manager** (or **Quantity Surveyor** ) to lead cost management efforts… more
- Xylem (Lubbock, TX)
- …month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external ... expectations through innovative and sustainable solutions. Job Summary: The Senior Cost Accountant, under the supervision of the Site...goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the… more
- Applied Materials (Austin, TX)
- …+ **Perform SOX testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to ... environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status processes. + Multilingual capability… more