- CBRE (Richardson, TX)
- …or MBA (graduate degree) preferred. + Public accounting with a focus on audit, internal/ SOX audit or relevant experience a plus. + In-depth understanding of a range ... of processes, procedures, systems, and concepts within own job function and basic knowledge of related job functions required. + The ability to explain complex concepts or sensitive information. + Expert knowledge of Microsoft Office products. Examples include… more
- Halliburton (Houston, TX)
- …Ensure IAM controls comply with regulatory standards and industry frameworks (eg, SOX , NIST, ISO). Qualifications + Skills are typically acquired through completion ... of a graduate degree in Computer Science, Information Security, or equivalent and a minimum of 15 years in Technology or Information Security which includes at least 10 years of experience in Information Security leadership. + Demonstrated hands-on technical… more
- Kinder Morgan (Houston, TX)
- …+ Create and maintain databases and queries in Microsoft Access. + Maintain SOX compliance and assist with internal/external audit requests. General Ledger: + Review ... and approve account activation/inactivation requests in accordance with coding guidelines. + Maintain and update general ledger components within the accounting system, including account and subaccount combinations. + Support internal systems: respond to user… more
- Robert Half Finance & Accounting (Westlake, TX)
- …and annual tax provisions under ASC 740 * Coordinate and maintain SOX control documentation and processes * Ensure proper accounting and compliance reporting ... of M& A transactions * Identify, support, and implement process improvements within the tax function * Oversee and prepare the global interim and year-end tax provision * Conduct regular tax research to stay updated on tax laws and regulations * Manage and… more
- Medtronic (San Antonio, TX)
- …regulatory submissions. + Support internal audits, external audits, and SOX compliance related to equity compensation. + Partner cross-functionally with ... HR, Payroll, Legal, and Finance to align on equity strategy and operational processes. + Provide expert guidance and support to HRBPs and Total Rewards colleagues for equity-related inquiries and escalations. + Design and deliver clear, effective equity… more
- Turner & Townsend (Dallas, TX)
- …+ Maintain liaison with client and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Minimum 5-7 years of applicable experience. + Direct experience working on teams within… more
- Sharp Electronics Corporation (Austin, TX)
- …once signed off into SAP Other Accounting Activities + Completes the monthly J- Sox requirements supporting the integrity of the general ledger functioning and meet ... tests of design and effectiveness. + Prepares monthly close journal entries and uploads them for approval. + Assist the accounting manager, corporate planning manager, finance manager and controller with special projects upon request. + Work with Director of… more
- MRC Global (Corpus Christi, TX)
- …to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify ... service and efficiency improvements. + Control, perform or oversee inside sales activities including quoting, sourcing materials customer service, purchasing, inventory control, shipping and receiving, or support to sales personnel. + Share market intelligence… more
- Adecco US, Inc. (Coppell, TX)
- …and troubleshoot timekeeping issues. + Maintain payroll records for audit, legislative, and SOX compliance. + Process ROEs via Web ROE and remit payments to WCB, ... CRA, MRQ, and other agencies. **Reporting & Accounting** + Prepare journal entries and payroll-related financial reports. + Reconcile payroll GL accounts and support Finance with inquiries. + Create monthly invoices for union dues, garnishments, etc. + Analyze… more
- Wells Fargo (Irving, TX)
- …experience. + Deep understanding of regulatory frameworks (eg, GDPR, HIPAA, SOX , PCI-DSS). + Technical systems engineering background. + Experience within multiple ... cyber domains (cloud, IAM, vulnerability management, cyber defense, application security, third party security). + Comfortable with ambiguity and facilitating discussion to explore the best solutions. + Experience establishing a vision, developing strategy to… more