- Tractor Supply Company (Waco, TX)
- …High Dollar research and establishing process improvement + Responsible to SOX counts, unallocatable reporting and process improvement within organization. + Manage ... including loss prevention, operations, safety, inventory control, or internal audit is required. _Education:_ Bachelor's degree in Business Administration or… more
- 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 ... End Close as well as the monthly forecast preparation process. Ability to audit financial data and make necessary corrections is critical during the close process.… 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
- RGP (Dallas, TX)
- …will support the month-end close process, perform financial reporting and audit compliance, and implement process improvements that increase efficiency and accuracy. ... reports, as well as the review of policies and procedures to ensure SOX compliance, etc. + Help identify and implement process improvements and system enhancements… more
- Robert Half Finance & Accounting (Houston, TX)
- …through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to internal controls over ... with external auditors, maintaining consistent and effective communication throughout the audit process. * Take on special projects and additional tasks as… more