- GE Aerospace (Houston, TX)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... **Job Description Summary** The Senior Controllership Analyst will be a key team...financial reporting data through the implementation and execution of internal controls over financial reporting and serves… more
- Public Storage (Plano, TX)
- …accounting matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance. + Lead and ... within the financial reporting and accounting functions. + Develop and maintain robust internal controls to safeguard the company's financial information + Serve… more
- Amentum (Austin, TX)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... **_Amentum seeks an Enterprise Accounting, Senior Accountant - Intercompany._** **Amentum** is a global...other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by… more
- Ensono (Houston, TX)
- Senior Systems Engineer - IAMRemote - United StatesJR012224 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients ... **About the role and what you'll be doing:** The Senior Systems Engineer - IAM is responsible for managing...meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain… more
- Stryker (Flower Mound, TX)
- …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal ... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- Turner & Townsend (Abilene, TX)
- …schedule. + Maintain liaison with clients and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Scheduler** to join our team to support scheduling...join our team to support scheduling as a project controls function on a large-scale project. The ideal individual… more
- Cardinal Health (Austin, TX)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Deloitte (Houston, TX)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- Amrize (Midlothian, TX)
- …reporting requirements + Ensure compliance with corporate accounting policies, internal controls , and GAAP. Ensure adherence to SOX , corporate policies, and ... Senior Accountant Requisition ID: 12686 Location: Midlothian, TX,...risks/opportunities and present findings along with proposed actions to senior management for review and decision making. + Assist… more
- Robert Half (Dallas, TX)
- …and Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded ... with : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking… more