- Toyota (Plano, TX)
- …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... accounting firm or related experience + Proven expertise in internal /external auditing, including IT General Controls (ITGCs)...frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies.… more
- Xylem (Lubbock, TX)
- …deliverables including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting ... expectations through innovative and sustainable solutions. **The Role:** The Senior Cost Accountant, under the supervision of the Site...inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance… more
- Intuit (Plano, TX)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Honeywell (Houston, TX)
- …Promote an organization-wide understanding of the value and importance of strong internal controls . **Technology and Innovation:** . Leverage technology, data ... of internal audits to ensure operational efficiency, effectiveness of controls , and regulatory compliance. . Identify and assess emerging risks and recommend… more
- Turner & Townsend (Houston, TX)
- …closely with clients, consultants, and internal teams at all project stages. + SOX control responsibilities may be part of this role, which are to be ... **Job Description** **Turner & Townsend** is seeking an experienced and proactive ** Senior Construction Scheduler** to join our **Program Advisory** team. This role… more
- UNUM (Austin, TX)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Turner & Townsend (Dallas, TX)
- …the office to ensure consistent delivery of best practice for clients and the company. + 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 Cost Manager and/or Quantity Surveyor** with a strong background in data… more
- Turner & Townsend (Houston, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day… more
- ABM Industries (Sugar Land, TX)
- …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data ... reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid… more
- Fujifilm (College Station, TX)
- …external reporting obligations and audit processes. + Assist in maintaining effective internal controls over fixed asset accounting processes, ensuring adherence ... project managers, and key site personnel to enhance cost control and awareness of capital project costs. + Monitors...skills and ability to enhance relationships and networks with senior internal /external partners who are not familiar… more