- 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
- Robert Half Finance & Accounting (Pasadena, TX)
- …Compliance + Assist in audits and prepare timely support documentation. + Champion internal controls and maintain compliance with foreign regulations (eg, SOX ... Shad on LinkedIn at #chalkboardtalk for videos on his open roles! Senior Accountant - Chemical Manufacturing Client (Pasadena, TX) Location: Pasadena, TX Reports… more
- General Motors (Austin, TX)
- …solutions in a regulated environment with internal and external standards ( SOX , Internal controls , various country related legal requirements), + ... **Job Description** **Job Description** We are seeking a highly skilled Senior SAP Functional Analyst with deep expertise in Materials Management (MM) and Warehouse… more
- ABM Industries (Sugar Land, TX)
- …tax regulations and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance + Drive and support ... flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team that… more
- Palo Alto Networks (Plano, TX)
- …using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls . + Assist with other special projects, as needed. **Your ... environment where we all win with precision. **Your Career** The Senior Revenue Analyst/Accountant will possess strong organizational and communication skills. You… more
- Kemper (Dallas, TX)
- …to follow industry defined best practice development standards. + Understands technical controls , security concepts and SOX requirements. + Excellent analytical ... Kemper is adding to our development team. As a Senior Full Stack Developer at Kemper, you will provide...functionality tailored to auto insurance processes. + Consults with internal and external customers on the utilization of applications… more
- Kemper (Dallas, TX)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire BillingCenter Developer. This role provides leadership for multiple areas… more
- Robert Half Finance & Accounting (Houston, TX)
- …Research and interpret new accounting pronouncements (US GAAP & SEC regulations) + Support internal controls compliance and SOX documentation + Contribute to ... and growing Oil & Gas company in Houston is seeking a highly motivated Senior SEC Accountant to join their Corporate Accounting team. This is a great opportunity… more
- General Motors (Austin, TX)
- …transactions, in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- CDM Smith (San Antonio, TX)
- …**Business Unit:** COR **Job Description:** We are seeking a highly skilled Senior Database Administrator to support and maintain multiple Oracle E-Business Suite ... or Infrastructure-as-Code (Terraform, Ansible). * Ensure all individual activities follow internal IT processes. * Performs other duties as required. \#LI-LP2… more
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