- Kinder Morgan (Houston, TX)
- …for reviewing to ensure accuracy and the need for accruals. + Maintain SOX compliance and consolidate related documentation. + Assist with internal and external ... audit requests. + Perform additional Ad Hoc duties as assigned. Position Requirements Education: + Bachelor's degree in accounting + 3-5 years' experience in an accounting-related position with strong knowledge of general accounting procedures + Must have… more
- Eliassen Group (Austin, TX)
- …Experience working in a public company, particularly with exposure to SOX -compliant environments. + Background in high-growth technology or marketplace businesses. + ... Project management capabilities, with experience in defining milestones and delivering against timelines. **_Recruitment Transparency Notice_** **_Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes… more
- 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
- 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 (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)
- …+ Maintain liaison with clients 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
- Meta (Austin, TX)
- …based on detailed risk assessments (including but not limited to new SOX systems readiness) 5. Identify opportunities for data-driven risk sensing & continuous ... controls monitoring 6. Provide regular updates on assessment results to cross-functional stakeholders, including Executives 7. Collaborate with internal cross-functional partners on the development and implementation governance frameworks that incorporate the… more
- Robert Half Accountemps (Houston, TX)
- …in GAAP and FERC standards as applicable. + Understanding of Sarbanes-Oxley ( SOX ) internal control requirements. + Excellent analytical skills and a keen attention ... to detail. + Highly proficient with Microsoft Excel. + Proven ability to manage multiple projects with competing deadlines. + Well-organized, able to work independently, and demonstrate strong communication skills for collaborating with internal teams. +… more
- NTT America, Inc. (Plano, TX)
- …Risk Management + Regulatory mandates including HIPAA, PCI-DSS, and Sarbanes-Oxley ( SOX 404) + **Delivery Experience:** Leverage hands-on experience in delivering ... GRC services, leading compliance programs, risk assessments etc. to shape suitable customer solutions. **Stakeholder Management & Collaboration** + **Complex Stakeholder Alignment:** Effectively manage and align expectations across customer business and… more