- Turner & Townsend (Vernon, TX)
- …schedule. + Maintain liaison with client and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... in the world. **Job Description** **Turner & Townsend** is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls… more
- Insight Global (Houston, TX)
- …and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research and document complex ... Job Description The Tax Senior will be responsible for assisting the preparation, review and consolidation of income tax provisions in accordance with ASC 740,… more
- OneMain Financial (Irving, TX)
- Job Description The Accounting Specialist Senior will be responsible for research, analysis, monitoring and other accounting functions, related issues and various ... financial control projects and processes. It involves providing support for...external audits + Provide and review support for quarterly SOX and controls testing + Detailed research and analysis… more
- Turner & Townsend (Houston, TX)
- …construction process to reduce costs without negative impacts on quality or reliability. + SOX control responsibilities may be part of this role, which are to ... true to the client's vision. **Job Description** **Turner & Townsend** is seeking a ** Senior Design Project Manager** to work with our team, and partner with our… more
- CVS Health (Irving, TX)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager, Financial Reporting & Analysis within HCB Controllership. This role will lead ... for financial reporting to establish quality and consistency, including proper SOX documentation. + Develops relationships with business unit leaders and industry… more
- Sprinklr (TX)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze… more
- MongoDB (Austin, TX)
- …+ Advise on SOX readiness initiatives to strengthen and mature the control environment + Build and execute SOX transformation roadmaps in partnership with ... to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the request of… more
- Turner & Townsend (Houston, TX)
- …goals and client expectations. + Manage post-contract processes including change control , claims evaluation, and final account settlements. + Prepare clear, ... goals and client expectations. + Managing post-contract processes including change control , claims evaluation, and final account settlements. + Preparing clear,… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which ... estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from pre-qualified… more
- US Bank (Irving, TX)
- …business processes, key risks and critical controls; interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the ... based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues;… more