- Crane Aerospace & Electronics (The Woodlands, TX)
- …positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and ... with strong analytic and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the ability to problem… more
- Marathon Petroleum Corporation (Texas City, TX)
- …preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing ... budgets. Additionally, you will be given the opportunity to interface with a variety of departments outside of the Controller's Organization, developing a collaborative relationship with individuals within those departments. Should you choose a career with… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... with strong analytic and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the ability to problem… more
- GE Aerospace (Fort Worth, TX)
- …over financial reporting are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit ... teams. + Drives consistent adherence to US GAAP, GE GAP, Government Accounting rules and GE Aerospace SOPs across the Technology & Operations, consulting with technical experts and management as needed. + Supports adoption of FLIGHT DECK through consistent… more
- Lincoln Financial (Austin, TX)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Live Nation (Houston, TX)
- …execution and control review + Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including reviewing the documentation of ... expertise in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs), application controls, cybersecurity… more
- Meta (Austin, TX)
- …field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus on business processes and ... IT/systems risks 12. Proficiency with SOX 404, the Committee of Sponsoring Organizations (COSO) framework, Control Objectives for Information and Related Technology… more
- Lincoln Financial (Austin, TX)
- …ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting trends, ... and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical research on new and… more
- Williams Companies (Houston, TX)
- …in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting and/or leads projects + ... including: Mark-to- Market, Hedge Accounting and Dodd-Frank + Preferred: Experience with SOX , Power BI, Power Automate, SQL, Openlink Endur, Power Query Why Choose… more
- WM (Houston, TX)
- …programs. + Oversee scoping and planning activities as part of our SOX program, including participating in rationalization efforts to strategically increase both the ... risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and resolution of identified control failures. + Perform… more