- TEKsystems (Spring, TX)
- …in assigned processes while minimizing risk and cost. 7. Maintain an effective internal controls environment by ensuring that FSG Policy and Procedural ... 1. Provide in-depth analysis and reporting of financial information to senior management for purposes of making informed decisions and evaluating performance.… more
- Halliburton (Houston, TX)
- …and customer experience. + Compliance & Controls : Ensure adherence to SOX , audit requirements, and internal governance for all operational transactions. ... opportunities might be available including Customer Operations Specialist II, and Senior Customer Operations Specialist. World Class Benefits: At Halliburton, we're… more
- Northrop Grumman (Irving, TX)
- …including month end close, consolidation, and reconciliations + Represent GA with senior stakeholders and interactions with internal and external auditors + ... planning and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as… more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate ... Functions** 1. Oversee, lead, and set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are supported at the highest… more
- Oracle (Austin, TX)
- …with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture) ... management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT… more