- Vistra (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing ... work, college degree programs, and/or certifications is required *Experience in SOX , Internal Audit , or other Controls & Compliance fields is beneficial **Key**… more
- SAP (Houston, TX)
- …ECC roles, including Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation and ... remediation on SOX 404 compliance findings; + Maintain User accounts and ensure all security access is assigned without Segregation of Duties (SOD) conflicts; and +… more
- CVS Health (Richardson, TX)
- …HCM, Talent Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- Weatherford (Houston, TX)
- …review, interviews, and evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + ... CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least one year in… more
- SpartanNash (San Antonio, TX)
- …accurate and timely manner. + Ensure compliance with internal, external and Sarbanes Oxley ( SOX ) audit requirements. + Oversee selection audit activity and ... reporting. + Ensure safety, cleanliness and security of the work environment. Report and/or address any issues or work-related injuries. + Coordinate and lead pre-shift meetings and ensure timely communication with associates on various topics. + Responsible… more
- CBRE (Richardson, TX)
- …+ CPA or MBA (graduate degree) preferred. + Public accounting with a focus on audit , internal/ SOX audit or relevant experience a plus. + In-depth ... understanding of a range of processes, procedures, systems, and concepts within own job function and basic knowledge of related job functions required. + The ability to explain complex concepts or sensitive information. + Expert knowledge of Microsoft Office… more
- Jacobs (Dallas, TX)
- …Accounting SOX compliance controls self-testing support for internal and EY SOX controls audit compliance, support preparation of monthly and ad hoc ... Oracle and FCCS/PBCS account and PU analyses, and assist wider corporate accounting teams with ad hoc analysis and reports as required. You'll prioritize conflicting needs, handle matters expeditiously, proactively, and follow-through on projects to successful… more
- GE Aerospace (Fort Worth, TX)
- …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 application of Lean principles and support of projects.… more
- SCI Shared Resources, LLC (Amarillo, TX)
- …compliance with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training ... (IVT) audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers… more
- Toyota (Plano, TX)
- …experience in interacting with external auditing teams and executing tasks meeting SOX / audit requirements. + Proficiency in SAP configuration and customization, ... including integration with other SAP modules. + Strong understanding of financial accounting principles and practices. + Excellent analytical and problem-solving skills, with the ability to troubleshoot complex issues and identify innovative solutions. + Great… more