- Eliassen Group (Austin, TX)
- …+ Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable **Experience Requirements:** + 3-5 ... years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP systems. + Strong understanding of **access… more
- Academy Sports + Outdoors (Katy, TX)
- …effectively with all parties involved. + Understands the importance of SOX controls and audits all equity transactions regularly. + Coordinates submission ... of data for annual and ad-hoc compensation surveys. + Provide reporting and analytics to key stakeholders including Leadership, HR, Finance, Accounting and Legal. + Stay up to date on industry and regulatory changes in the equity compensation environment;… more
- Allied Universal (Fort Worth, TX)
- …of company-wide multi-functional initiatives + Regulatory governance requirements in a SOX -based environment + Proven track record of developing and implementing ... strategies that have delivered significant business value + SAAS and cloud-based environments + Knowledge of CRM, CPQ, ERP/SAP, engineering design, and Business Intelligence systems (eg, SAP, Salesforce, ServiceNow, WeEstimate, Domo, Tableau, or similar) +… more
- Epco, Inc. (Houston, TX)
- …responsible for performing assigned IT operational audits and Sarbanes-Oxley ( SOX ) testing of IT general computing controls. Other responsibilities include, ... but are not limited to: + Performing reviews of IT policies and procedures such as change management, business continuity planning, disaster recovery, and information security. + Completing audit procedures including conducting interviews, reviewing and… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable.** **Qualifications** + Ability to comprehend, analyze, and interpret the most complex business documents, including design and construction contracts. + Ability to respond effectively to the most sensitive issues. + Ability to… more
- Turner & Townsend (Houston, TX)
- …Bid Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software + 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 3-5 years of relevant experience working in a cost management role in… more
- Turner & Townsend (Houston, TX)
- …works and variations. + Manage the settlement of final accounts with contractors + 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 + Relevant construction project procurement… more
- Cardinal Health (Austin, TX)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... + Identify, drive, and implement process improvement initiatives; collaborate with others to standardize processes and templates across Rebate functions. + Collaborate with business partners across the organization to properly account for transactions,… more
- Turner & Townsend (Houston, TX)
- …+ Trains team members in processes and document control software as necessary. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + A bachelor's degree in business administration or a related field is preferred. + Minimum 6-7 years of relevant work experience. + Proficient in Microsoft 365 products. + Proficiency in using spreadsheet tools to… more
- Turner & Townsend (Houston, TX)
- …+ Reconcile data to support complete accuracy and create a clean audit trail. + * SOX control responsibilities may be part of this role, which are to be adhered to ... where applicable. **Change Controls Specific Duties:** + Track and manage change orders throughout the project lifecycle. + Assess and document the cost impact of each change order. + Update project forecasts and budgets to reflect approved changes. + Maintain… more