- Amazon (Dallas, TX)
- …and experience with IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based solution (AWS or equivalent), ... system, network and operating system experience Preferred Qualifications - 5+ years of IT implementation experience - Experience and technical expertise (design and implementation) in cloud computing technologies - Experience leading the design, development… more
- Cardinal Health (Austin, TX)
- …+ Collaborate effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong understanding of business ... processes and industry trends to identify opportunities for AI innovation. + **Technology & Innovation:** + Maintain a strong understanding of digital technologies and trends, with a focus on AI, machine learning, data analytics, and cloud computing. + Promote… more
- Jacobs (Dallas, TX)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls * Assist ... with various ad hoc tax consulting projects such as method changes, filing positions, and reorganization transactions * Support continuous process improvement, including the identification of opportunities to use technology to drive processes and controls… more
- Turner & Townsend (Wichita Falls, TX)
- …logs. + Prepare funding data presentations and coordinate VE sessions with stakeholders. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + This is an on-site role with opportunity for hybrid option after establishing time and partnership with the client. + Strong post-contract and change order management experience. + Bachelor's Degree in Quantity… more
- RGP (Dallas, TX)
- …reports, as well as the review of policies and procedures to ensure SOX compliance, etc. + Help identify and implement process improvements and system enhancements ... + Bachelor's Degree in Accounting or related field required + Master's Degree preferred + CPA, CMA, CIA or CFE preferred + 0-5+ years of related experience + Public accounting, related consulting or industry experience preferred + Knowledge of US GAAP +… more
- Turner & Townsend (Houston, TX)
- …case, larger economic implications, business risk, etc.). + Other duties as assigned. + 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. + Ability to respond effectively to the most sensitive issues. + Ability to write reports, manuals, speeches and articles using… more
- WestRock Company (Dallas, TX)
- …operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business partner What ... you need to succeed: * Bachelor\u2019s Degree in Accounting or Finance, required * 5+ years of related experience in the Pulp and Paper industry or manufacturing is preferred * JD Edwards and Hyperion experience preferred but not required * Manufacturing… more
- Amazon (Austin, TX)
- …ideal candidate will have experience working within a global organization, understanding of SOX and internal IT controls for process development, and will serve as a ... cross-functional leader working closely with engineering, project management, design, operations, finance, legal, business development, customer service, and executive teams to bring products to market, develop and grow business opportunities and enhance our… more
- Kinder Morgan (Houston, TX)
- …+ Contract analysis for new/amended purchase or revenue contracts. + Maintain SOX compliance as it relates to recorded revenues and approved supporting ... documentation. + Monthly reconciliation of balance sheet accounts in Blackline as assigned by Supervisor. + Perform additional Ad Hoc duties as assigned by Accounting Supervisor/Manager. Position Requirements + Bachelor's Degree in Accounting or Finance from… more
- Epco, Inc. (Houston, TX)
- …information needed for the close process or other projects + Adhere to SOX procedures and documentation guidelines + Responsible for the timely resolution of ... outstanding accounting issues + Complete special projects requested from other departments or within the department Qualifications The successful candidate will meet the following qualifications: + A minimum of a Bachelor's degree in Accounting is required + A… more