- 7-Eleven (Irving, TX)
- …Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property & Lease Accounting departments in order to ensure ... the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and reporting requirements using SEC reporting framework as the model. This role is 100% onsite and… more
- Bank of America (Addison, TX)
- …CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter Experts in advising BAC ... business and technology counterparts on effective ways to achieve or exceed compliance with applicable Policy, Standards, Procedures and Guides. + Proficient in articulating facts and data-driven plans and to partner with stakeholders to implement intended… more
- SpartanNash (San Antonio, TX)
- …timely manner. + Ensure compliance with internal, external and Sarbanes Oxley ( SOX ) audit requirements. + Oversee selection audit activity and reporting. + Ensure ... safety, cleanliness and security of the work environment. Report and/or address any issues or work-related injuries. + Coordinate and lead pre-shift meetings and ensure timely communication with associates on various topics. + Responsible for department… more
- Howmet Aerospace (Waco, TX)
- …internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. + Preparation of ... rolling quarterly forecasts and bridge comparisons with prior versions and periods. + Develop the site finance team and ensure direct reports are challenged and cross-functional to ensure task coverage. + Perform special assignments within the realm of the… more
- Keurig Dr Pepper (Frisco, TX)
- …of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. + Report on progress and value creation results to ... business stakeholders (budget holders), Finance and Procurement leadership team **Total Rewards:** **Benefits:** Our people are the heart of our business, which is why we offer robust benefits to support your health and wellness as well as your personal and… more
- Robert Half Finance & Accounting (Houston, TX)
- …through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to internal controls over ... financial reporting. * Undertake the responsibility of researching technical accounting issues and documenting findings and analyses. * Review operating results and prepare materials for business review meetings. * Conduct research on technical accounting… more
- Deloitte (Austin, TX)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor authentication modalities (eg… more
- Hormel Foods (Austin, TX)
- …and preparing the Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by the Internal Audit Department ... for the benefit of management and our external auditors. + Trains and develops audit staff, including Internal Auditors, Associate Internal Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies audit programs and… more
- MRC Global (Houston, TX)
- …performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity controls. + Champion change ... management and user adoption strategies to maximize business value from Oracle ERP investments. + Leadership, direction, and supervision of an outsourced applications support team. **Required Experience** Minimum experience & education needed to successfully… more
- Bank of America (Addison, TX)
- …to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open and accepting applications for a minimum ... of seven days from the date it was posted. **Shift:** 1st shift (United States of America) **Hours Per Week:** 40 Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color,… more