- 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
- 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
- Molina Healthcare (TX)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Drives Joint Applications Development session with business stakeholders to define business requirements and provides systems/application… more
- Cognizant (Dallas, TX)
- …LS industry trends, digital health innovations, and regulatory developments (eg, GxP, Sox , FDA etc.) + Proven success in consultative/solution-based selling of IT ... services such as: + Revenue Cycle Management (RCM) and Data analytics & reporting + Cloud migration & DevOps, Application development & support + Familiarity with platforms like Veeva, Salesforce, ArisG and other LS industry solution platforms + Very Good… more
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