- 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
- Graham Packaging Company (Houston, TX)
- …+ Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory ... operational levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and… 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
- Charles Schwab (Southlake, TX)
- …process, standards adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This ... and QC peer issue validations as needed. + **Committee/Regulatory Reporting:** Follow internal procedures to create initial draft of the testing results summary for… more
- Chevron Phillips Chemical (Port Arthur, TX)
- …Sarbanes-Oxley ( SOX ) documentation and conducting annual assessments to uphold internal controls and ensure regulatory compliance. + Assisting in the ... business units and manufacturing facilities, ensuring accurate financial planning and control . + Coordinating the plant site budget process by working closely… more
- Coinbase (Austin, TX)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Keurig Dr Pepper (Frisco, TX)
- …to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing + Monitor ... and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting. You will… more
- TEKsystems (Austin, TX)
- …coordinated and, where possible, leveraged. Manage and foster business relationships with Senior Management and provide control advisory services on the ... the IT Audit function and be a member of Internal Audit's Leadership Team. They are expected to contribute.... This person should not be heavily focused on SOX but instead have a strong understanding of performing… more
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