- Turner & Townsend (Houston, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicabl **Qualifications** + Bachelor's degree in construction management, architecture, engineering or field related to construction. + Minimum 5 years of experience in Education construction preferred. + Higher Education / K-12 experience… more
- Toyota (Plano, TX)
- …accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls, for all retirement and benefit plan accounting ... processes **What you bring** * Bachelor's degree in Accounting * 7+ years of accounting experience (in similar field and/or industry) * Mixture of public/private accounting experience * CPA License * Enthusiastic self-starter with ability to tackle multiple… more
- SCI Shared Resources, LLC (Houston, TX)
- …more responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong excel (Pivot tables, ... index) working application Knowledge, Skills and Abilities + Accurate mathematical and reconciliation skills + Professional verbal and written communication skills + Process and continual improvement driven + Ability to research and learn advanced Excel skills… more
- Turner & Townsend (Houston, TX)
- …construction process to reduce costs without negative impacts on quality or reliability. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + College Degree in Business Administration, Construction Management, Engineering, Architecture. + 10-15 years of experience in Higher Education construction preferred. + Experience and working in Project… more
- Turner & Townsend (Houston, TX)
- …staff. Set and track staff and department deadlines. Mentor and coach as needed. + SOX control responsibilities may be part of this role, which are to be adhered to ... where applicable. **Qualifications** + Bachelor's Degree preferred with 5+ years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. + Experience in the areas of training and development, design and… more
- Optiv (Fort Worth, TX)
- …Black, Microsoft ATP. + Deep understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their differentiators across global regions + ... Deep understanding of laws pertaining to cybersecurity and their differentiators across global regions + Understanding of Security Orchestration, Automation, and Response concepts. + Experience working with ticketing and knowledge management systems such as… more
- Northrop Grumman (Irving, TX)
- …and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as extensive ... experience interacting directly with auditors Preferred Qualifications: + CPA preferred Primary Level Salary Range: $137,800.00 - $239,300.00 The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when… more
- Keurig Dr Pepper (Frisco, TX)
- …Manage payroll processing in fast-paced environment with accuracy and in accordance with SOX and internal controls. + Load and enter payroll data from multiple ... sources ensuring appropriate balancing. + Review payroll reports to identify potential issues and resolve discrepancies. + Troubleshoot errors associated with payroll systems. + Prepare overpayment calculations, assist in recovery, and properly record in… more
- Wise Foods, Inc. (Fort Worth, TX)
- …procedures, documentation, and internal controls aligned with company policies and SOX requirements (where applicable). + Maintain a tax risk register and ... propose mitigation measures to leadership. Collaborate with business units and advise leadership to integrate tax considerations into operations and strengthen organizational capabilities. + Partner with controllers and finance teams to ensure accuracy in tax… more
- ABM Industries (Sugar Land, TX)
- …needed for management, internal and external reporting, external auditors, and SOX requirements + Work closely with the Accounting Organization leadership to ... see that Record-to-Report process flows and accountabilities are maintained and supported + Support month-end and year-end close efforts for Record-to-Report processes including performing accruals, reclasses and adjustments; ensure individual deadlines and… more