- Turner & Townsend (Houston, TX)
- …+ Monitor adherence to safety, quality, and schedule requirements by trade contractors. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Stakeholder Coordination:** + Collaborate with internal teams (legal, procurement, engineering, construction, project controls )… more
- Turner & Townsend (Dallas, 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 ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals… more
- Turner & Townsend (Dallas, TX)
- …efforts by supporting proposals, client presentations, and strategic growth initiatives. + SOX control responsibilities may be part of this role, which ... across large-scale programs. You will oversee all aspects of cost planning and control from concept through closeout, while managing a team of cost professionals and… more
- SCI Shared Resources, LLC (Houston, TX)
- …evidence, and process improvements to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls reports and act as a liaison between HR and ... Work under the direction of a Project Manager or senior management to track and manage the progress of...Internal /External Audit teams during SOX audits +… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and audit requirements, and ... to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls , for all retirement and benefit plan… more
- Spark Power (TX)
- …Medium Impact integration program + Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other ... + Monitor and report on compliance metrics, providing regular updates to senior management. + Stay current with changes in regulatory requirements and industry… more
- Turner & Townsend (Houston, TX)
- …+ Track resource utilization and recommend adjustments to optimize project timelines. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- NextEra Energy (Houston, TX)
- … SOX compliance for financial reporting and fixed asset controls . **_Performance Analysis_** + Conduct monthly revenue and leasehold operating accrual-to-actual ... capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. +… more
- Turner & Townsend (Dallas, TX)
- …+ Ensure compliance with safety standards, building codes, and environmental regulations. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Celestica (Richardson, TX)
- …+ **Risk Mitigation:** Own the implementation and monitoring of a comprehensive ** internal control environment** (eg, SOX compliance), ensuring all ... matter expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to… more