- NextEra Energy (Houston, TX)
- …of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and accurate ... management and investor reports and support external reporting requirements (eg, 10-K, 10-Q,etc.) + Work closely with other accounting personnel, FP&A, project operations and management, and the corporate financial reporting team to ensure the proper… more
- Sprinklr (TX)
- …external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience ... in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced Excel… more
- Keurig Dr Pepper (Irving, TX)
- …using RF scanning equipment and perform recounts as needed. + Ensure SOX compliance in all shipping, receiving, and inventory activities. + Manage inbound ... scheduling by assigning carriers and aligning with warehouse operations. + Create and print barcodes and bin location labels as needed. + Cross-train and support other operational functions as required. + Identify and implement process improvements to enhance… more
- Datavant (Austin, TX)
- …compliance teams. You translate goals tied to frameworks like HIPAA, HITRUST, SOX , or FedRAMP into structured, cross-functional execution without slowing teams down. ... + **You connect the "why" behind security programs to their technical and business impact.** Whether navigating vulnerability management, identity access, or audit readiness, you stay grounded in architecture, developer experience, and risk. + **You see how… more
- GE Aerospace (Houston, TX)
- …documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to ... streamline overall close process and implement other strategic initiatives. + Leverages Flight Deck to drive process improvement and lead simplification projects. Drives wing to wing process improvements, using bowler charts and KPI metrics to measure progress… more
- Turner & Townsend (Abilene, 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
- Turner & Townsend (Houston, TX)
- …updating processes to ensure effective project management at all stages of program. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Professional degree, certification or equivalent experience. + A minimum of 5 years' experience in industry with focus on construction, utility. + interconnection, electrical contractor duties and construction… more
- Robert Half Finance & Accounting (Houston, TX)
- …(US GAAP & SEC regulations) + Support internal controls compliance and SOX documentation + Contribute to special projects and process improvements within the ... corporate accounting function Requirements SEC Accountant Requirements + Bachelor's degree in Accounting required + CPA designation is required + 2-3+ years of experience in public accounting or a combination of public and industry experience + Strong… more
- Robert Half Finance & Accounting (Houston, TX)
- …ability in exemplary analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter, ability to identify issues and resolve ... problems - Excellent written, verbal and social communication skills highly desired - Familiarity with corporate performance management (CPM) and business intelligence systems required - Exceptional time management skills preferred - Ability and willingness to… more
- Humana (Austin, TX)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... capabilities and tools. **Use your skills to make an impact** **Required Qualifications** + 5+ years of experience in Anaplan, including model building, architecture, ALM, and security configuration. + Proven experience supporting both Finance and HR domains… more