- Kinder Morgan (Houston, TX)
- …for reviewing to ensure accuracy and the need for accruals. + Maintain SOX compliance and consolidate related documentation. + Assist with internal and external ... audit requests. + Perform additional Ad Hoc duties as assigned. Position Requirements Education: + Bachelor's degree in accounting + 3-5 years' experience in an accounting-related position with strong knowledge of general accounting procedures + Must have… more
- Pike Corporation (Dallas, TX)
- …with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure profitability and expected ... cash flow on all projects and master service agreements + Management of accurate invoices to ensure timely issuance and payment + Management and support of emergency and storm restoration events + EH&S and Quality programs when applicable Requirements: +… more
- Eliassen Group (Austin, TX)
- …Experience working in a public company, particularly with exposure to SOX -compliant environments. + Background in high-growth technology or marketplace businesses. + ... Project management capabilities, with experience in defining milestones and delivering against timelines. _Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2… more
- Turner & Townsend (Dallas, TX)
- …client in scheduling, coordination and management of all Owner-direct vendors, consultants. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Formal Project Management methods. + Cross functional team participation in a high-tech, dynamic environment + Excellent problem-solving, critical thinking and analytical skills. + Proven track record in… more
- Stryker (Flower Mound, TX)
- …timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, lease ... accounting, intangible impairment analysis, and contingent consideration + Prepare quarterly SEC reporting schedules + Perform and present monthly financial statement reviews + Influence divisional leaders by effectively communicating ideas, recommendations,… more
- 7-Eleven (Irving, TX)
- …in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle General ... Ledger and related systems is helpful. + Strong leadership and team-building capabilities. Language Skills: English proficiency Location: Dallas, Texas Travel Requirements: 10-15% CORE COMPETENCIES Has decision making capability, accountability, and ability to… more
- Amazon (Fort Worth, TX)
- …through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations ... of internal and external theft and fraud. . Manage access controls within the assigned FC to reduce the risk of unauthorized data access. . Inspire performance excellence on the part of all security services team members. . Align performance and actions with… more
- Turner & Townsend (Amarillo, TX)
- …in financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Quantity Surveying, Engineering, or a related field. + 5-7+ years in cost management/project controls within mission‑critical environments (data centers,… more
- Eastman (Longview, TX)
- …resolve manufacturing cost issues.* Applies Corporate policies, procedures and SOX controls.* Accounting/Close process, documentation & timeliness of transactions.* ... Experience and effectiveness working within large, matrixed global organizations is important.* Exceptional interpersonal skills and successful work habits.* High attention to detail, resourceful, well-organized, and good time management.* Positive attitude,… more
- Turner & Townsend (El Paso, TX)
- …strong relationships with vendors and internal stakeholders to achieve business objectives. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Extensive experience in MEP procurement, supply chain management, or construction project controls, preferably in mission-critical or data center environments. + Strong understanding of mechanical and… more
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