- Santander US (Dallas, TX)
- …5+ Years Experience * Familiarity with regulatory frameworks such as Dodd-Frank and SOX . * Experience working in a global banking environment. * Proficiency in ... Excel, SQL, and workflow tools. * Strong knowledge of syndicated loan products, trade settlement processes, and industry platforms (eg, ClearPar & LoanIQ). * Excellent analytical, organizational, and communication skills. * Proven ability to manage multiple… more
- Turner & Townsend (Houston, TX)
- …the Project Controls Team and assures deliverables with quality control and assurance. + 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. + Graduate degree in quantity surveying, cost management, construction… more
- Turner & Townsend (Houston, TX)
- …by striking the right balance for our people, clients, stakeholders, and society. + 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 relevant experience working in a cost management role in the… more
- House of Blues (Houston, TX)
- …disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with special projects as needed WHAT THIS PERSON ... WILL BRING + Bachelor's degree in Accounting, Finance, Business Administration, or a related field (Master's degree preferred) + Actively seeking CPA certification desired + 1-2 years of accounting experience preferred, will consider new graduates + Proficient… more
- Graphic Packaging International, LLC (Waco, TX)
- …functions for annual budget and forecasting processes. + Assist in facility and SOX audits. + Provide backup support to other team members as required, including ... some cost accounting activity. + Perform other related duties as required. **BACKGROUND / EXPERIENCE:** + 3 or more years' experience, preferably in a manufacturing environment. **EDUCATION / KNOWLEDGE:** + Bachelor's degree in accounting or finance required.… more
- Turner & Townsend (San Antonio, TX)
- …identified. + Key information and data are effectively shared and appropriately retained. + * SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** **Education / Experience:** + Demonstrated experience working as a Project Manager within the construction industry on commercial ground up real estate projects. + Excellent interpersonal and communication… more
- Epco, Inc. (Houston, TX)
- …for use in financial review. + Maintain documentation of the performance of SOX processes that pertain to assigned area. + Provide necessary reports and information ... to Commercial personnel, as needed. + Accrue and pay various taxes to proper taxing jurisdiction. + Create or update accounting processes, as appropriate, to improve efficiency and accuracy. Qualifications The successful candidate will meet the following… more
- Entergy (The Woodlands, TX)
- …with the security systems + Knowledge of security ramifications of energy related regulations ( SOX , HIPAA, NERC CIP, FERC, and NRC Nuclear Cyber (10 CFR 73.54) + ... Knowledge of security, risk, and control frameworks and standards such as ISO 27001 and 27002, SANS-CAG, NIST, FISMA, COBIT, COSO and ITIL + Strong writing and analytic ability + Strong ability to concisely and effectively communicate across the enterprise +… more
- 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 - Current, active US Government Security Clearance of TS/SCI or above Preferred Qualifications - AWS experience preferred, with proficiency in a wide range of AWS services (eg, EC2, S3, RDS, Lambda, IAM, VPC,… more
- MRC Global (Houston, TX)
- …to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Participate in meetings and training opportunities to enhance ... and maintain personal and product knowledge. + Other departmental duties or projects as assigned. **Required** **Experience** + High School Diploma, GED (General Education Degree), and additional post-secondary training or education. + Any combination of 2+… more