- Stryker (Flower Mound, TX)
- …timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, lease ... accounting, intangible impairment analysis, and contingent consideration + Prepare quarterly SEC reporting schedules + Perform and present monthly financial statement reviews + Influence divisional leaders by effectively communicating ideas, recommendations,… more
- 7-Eleven (Irving, TX)
- …in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle General ... Ledger and related systems is helpful. + Strong leadership and team-building capabilities. Language Skills: English proficiency Location: Dallas, Texas Travel Requirements: 10-15% CORE COMPETENCIES Has decision making capability, accountability, and ability to… more
- Amazon (Fort Worth, TX)
- …through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations ... of internal and external theft and fraud. . Manage access controls within the assigned FC to reduce the risk of unauthorized data access. . Inspire performance excellence on the part of all security services team members. . Align performance and actions with… more
- Turner & Townsend (El Paso, TX)
- …strong relationships with vendors and internal stakeholders to achieve business objectives. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Extensive experience in MEP procurement, supply chain management, or construction project controls, preferably in mission-critical or data center environments. + Strong understanding of mechanical and… more
- Turner & Townsend (Amarillo, TX)
- …+ Build and maintain strong relationships with clients, contractors, and internal teams. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in Quantity Surveying, Construction Management, Engineering, or a related field. + 3-5 years of experience in cost management or project controls. + Experience with large-scale construction… more
- Turner & Townsend (Austin, TX)
- …Build and maintain strong working relationships with clients, vendors, and project teams. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Quantity Surveying, Engineering, or a related field. + 3-5+ years of experience in cost management or project controls, ideally within large-scale, mission-critical… more
- Turner & Townsend (Dallas, TX)
- …strategies. + Assist in resource planning and allocation across multiple workstreams. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Experience in construction project management within large-scale, mission-critical or data center environments. + Strong understanding of construction processes, scheduling, and cost management. + Knowledge of… more
- Turner & Townsend (Dallas, TX)
- …Drive digital reporting and analytics adoption for enhanced transparency and decision-making. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Senior-level construction expertise with strong knowledge of cost, schedule, technical delivery, and tenant communications. + Proven experience in large-scale construction delivery, preferably in data center… more
- Turner & Townsend (Houston, TX)
- …other teams across the HR function as needed. + Other duties may be assigned. + SOX control responsibilities may be part of this role, which are to be adhered to ... where applicable. **Qualifications** + At least 1-2 years of experience in a supportive administrative role. + Bachelor's degree in human resources, business administration, or related fields. + Experience with data visualization or workflow tools preferred. +… more
- Pilot Company (Houston, TX)
- …of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external auditors to ensure successful audit results and ... compliance 9. Oversee accounting transactions and ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles 10. Manage financial reporting ensuring dissemination of periodic financial… more