- Flowserve Corporation (Houston, TX)
- …processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is responsible for ... Compliance: + Ensures compliance with Flowserve policies, US GAAP, SOX and local statutory laws and regulations and that...+ Possess a strong knowledge of US GAAP and SOX controls + Knowledge of ASC 606 + Ability… more
- Toyota (Plano, TX)
- …trusted relationships across the organization by offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting ... under SOX Section 404. + Ensure audit documentation meets internal...internal audit standards and frameworks (IIA, COSO, COBIT, NIST, SOX ). + Excellent communication and presentation skills with executive… more
- Fujifilm (College Station, TX)
- …and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and drives standardization and ... Implement, document, and improve internal controls and accounting policies (J- SOX aligned); monitor control performance, remediate deficiencies, and maintain… more
- Quanta Services (Houston, TX)
- …teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal governance policies. + Drive transformation and automation ... multiple priorities in a fast-paced growth environment. + Experience in SOX -compliant environments preferred. + Direct experience using OneStream or similar… more
- Applied Materials (Austin, TX)
- …audit or advisory) ensuring alignment with objectives and stakeholder expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX ... environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status processes. + Multilingual capability… more
- OneMain Financial (Irving, TX)
- …The Accounting Lead provides support for month-end close, audit, and Sarbanes-Oxley ( SOX ) compliance, and financial reporting. He/she must be detail oriented, have ... timely receipt of information requests in support of the audit. + SOX support and compliance, ensuring assisting with maintaining adequate segregation of duties,… more
- Indeed (Austin, TX)
- …etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application controls ... technology operations, business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC, COSO, COBIT, ISO, ITIL, NIST, and accessibility… more
- Oracle (Austin, TX)
- …and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as ... issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and BI tools… more
- Entergy (The Woodlands, TX)
- …directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance ... Cybersecurity to ensure strict adherence with NERC CIP and SOX requirements. + Assist with the documentation of Cybersecurity...+ General knowledge of Information Technology regulations such as SOX and NERC CIP Compliance + Provided support for… more
- Academy Sports + Outdoors (Katy, TX)
- …5+ years of progressive accounting experience + Advanced knowledge of US GAAP, SOX , and financial controls + Experience with large ERP systems and complex financial ... + Advanced knowledge of regulatory and financial reporting requirements (US GAAP, SOX , etc.) + Demonstrated expertise in advanced accounting principles and practices… more