- Dal-Tile Corporation (Dallas, TX)
- …especially in environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review ... take the first step forward and explore a career with Dal-Tile. The SAP Analyst Supply Chain/Order to Cash, is the team lead responsible for supporting and… more
- Applied Materials (Austin, TX)
- …multiple data systems. + Review and research transactions. + Provide support in completing SOX 404 & external audit requirements for Global Invoicing group and ... the industries of tomorrow. We are actively recruiting for a Senior Finance Analyst to support our Capital Equipment Invoicing for our Business Units. Job… more
- Molina Healthcare (Austin, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Leonardo DRS, Inc. (TX)
- …to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests; ... and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation +...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- SCI Shared Resources, LLC (Houston, TX)
- …files and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + Performs special ... defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and… more
- Molina Healthcare (Houston, TX)
- …and third-party vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with ... complex enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years… more
- General Motors (Austin, TX)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... + Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions well in a team… more
- Caterpillar, Inc. (Irving, TX)
- …workflows and design system-driven solutions. + Familiarity with GAAP, IFRS, SOX , and audit /compliance requirements. + Experience supporting month-end close, ... experience. + Experienced as a Product Owner, Finance Systems Analyst , or Finance Process Lead with Microsoft Dynamics 365...FA, budgeting, and reporting. + Familiarity with GAAP, IFRS, SOX , and audit /compliance standards. + Working knowledge… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Accounting interns are placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms) ... general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and...be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is… more
- Robert Half Finance & Accounting (Coppell, TX)
- Description The Cash Operations Analyst plays a critical role in managing and supporting the company's cash-related activities. This includes the daily monitoring, ... banking services, and armored transport logistics. + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and assist in both internal and external audit … more