- HCA Healthcare (Houston, TX)
- …approves designated monthly account reconciliations, journal entries and (Sarbanes-Oxley) SOX requirements. + Reviews monthly financial information for accuracy and ... integrity. + Assists in preparation of annual budget, Medicare Cost Report and year-end work papers. + Supervises the Accounts Payable position. + Verifies proper guidance and training in corporate requirements and hospital policies. + Recognizes the purpose… more
- CVS Health (Flower Mound, TX)
- …pull short dated or expired product from active inventory. * Filing inventory and SOX documentation. * Assists with other duties as assigned and/or any other tasks ... as assigned by Leadership. This position could be physically demanding. Must be able to sit, stand, pull, push, reach, stretch, walk and be physical for multiple hours of the day. **Schedule** : Monday - Wednesday: 11:00am - 8:00pm CST Thursday & Friday… more
- Turner & Townsend (Dallas, 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
- 7-Eleven (Irving, TX)
- …Sarbanes-Oxley 404 control procedures and company procedures. Assist in quarterly/annual SOX walkthrough, testing and updating business process narratives for AP ... related areas. 6. Prepare all balance sheet reports after the books are closed on 6th workday. 7. This position will act as a back-up for the mid-month and end of month forecast for the compensation lines on the Company's P&L. This requires a thorough… more
- Turner & Townsend (Vernon, TX)
- …+ Proactively identify and escalate any QHSE concerns to the appropriate manager. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Experience in project coordination or administrative roles within the construction industry. + Familiarity with data center or mission-critical environments is a plus. + Engineering or mechanical background is… more
- Turner & Townsend (Vernon, TX)
- …+ Maintain liaison with client and other consultants at all projects stages. + 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. + Direct experience working on teams within… more
- NextEra Energy (Houston, TX)
- …and external audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls. **_Performance ... Analysis_** + Conduct monthly revenue and leasehold operating accrual-to-actual analysis. + Prepare monthly financial statement reviews and present findings to senior leadership. + Analyze financial performance across revenue, operating expenses, and capital… more
- Talen Energy (Houston, TX)
- …that support Commercial Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both executive and end-user ... audiences. + Participate in the validation and execution of test cases to ensure quality outcomes. + Follow company policies and promote process improvements to enhance overall efficiency. **What You Have** **Minimum Requirements** + Bachelor/master's degree… 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
- Kemper (Dallas, TX)
- …managerial direction + Understands technical controls, security concepts and SOX requirements + Professional experience within Insurance or Financial Services ... preferred + Performs other related duties as assigned. The range for this position is $89,000 to $148,100. When determining candidate offers, we consider experience, skills, education, certifications, and geographic location among other factors. This job is… more
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