- ABM Industries (Sugar Land, TX)
- …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + ... / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston or Atlanta)… more
- Vistra (Irving, TX)
- …product releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build programs and integrations with ... requests in ahead of payroll deadlines *Preparing evidence for Workday related SOX controls *Implementing system enhancements to drive the business forward with… more
- Robert Half Finance & Accounting (Houston, TX)
- …great synergy and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in ... certification + 1 plus year's public accounting + Roles is internal audit focused not SOX Focused + Ability to travel max 10% Robert Half is the world's first and… more
- OneMain Financial (Irving, TX)
- …Credit Card Accounting, Insurance Accounting, Corporate Accounting, Policy/Technical Accounting, SOX and other key functions. Our Controller's Culture Committee is ... working closely with corporate accounting colleagues and financial leaders + Support SOX controls + Testing and documentation for enhancements to product processors… more
- Dal-Tile Corporation (Dallas, TX)
- …with business requirements and system capabilities. + Ensure compliance with SOX , GDPR, and other regulatory requirements in procurement, inventory, and shipment ... especially in environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review processes.… more
- Academy Sports + Outdoors (Katy, TX)
- …of IT hardware lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost ... with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory requirements. Support audit readiness by… more
- Sabre (Dallas, TX)
- …invoices, payments, and vendor setup while ensuring compliance with internal policies and SOX controls. + Coordinate closely with Treasury and provide input into the ... reporting and government sanctions. + Lead and support AP-related audits, including SOX and external financial audits. + Monitor KPIs and measure end-to-end process… more
- Huntington National Bank (Addison, TX)
- …between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to Report (R2R) ... business processes and the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record to Report (R2R) cycle,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and communicative work environment. * Ensure compliance with Public Companies, SOX , Multi Entity, and Consolidations regulations. * Leverage accounting software ... Accounting or Finance required * CPA and Public Accounting experience required * SOX experience required Robert Half is the world's first and largest specialized… more
- Southland Holdings (Grapevine, TX)
- …ERP system or third party software changes in accordance with SOX compliance. Requirements: + Bachelor's Degree in Computer Science, Information Systems/Technology ... + Advanced knowledge and experience in construction accounting. + Previous SOX experience with Segregation of Duties and Change Management documentation. +… more