• Principal Specialist, Quality Assurance - Finance…

    Cardinal Health (Austin, TX)
    …documentation, and internal control identification. + Leverages project management skills to define audit testing plans, execute control testing and document ... Global Financial Shared Services is responsible for performing operational, quality, and SOX controls related to pricing processes. The team works closely with… more
    Cardinal Health (07/14/25)
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  • Intern/Co-op - Accounting (Spring 2026)

    Marathon Petroleum Corporation (San Antonio, TX)
    …journal entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and ... Accounting interns are placed in the following areas: Accounting Area (Location/Term) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms)… more
    Marathon Petroleum Corporation (07/10/25)
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  • Technical Accounting Manager

    CBRE (Dallas, TX)
    …including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, analyze, and interpret ... + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors...+ Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with… more
    CBRE (07/02/25)
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  • Fixed Assets Accountant

    Fujifilm (College Station, TX)
    …position involvessuccessfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM ... in allfacetsof capital accounting and analysis, delivering monthly reports and ensuring audit compliance. + Partners with the Capital Projects Team for strategic… more
    Fujifilm (05/08/25)
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  • Senior Technical and Financial Reporting…

    Robert Half Finance & Accounting (Irving, TX)
    …efficiency and documentation. + Monitor and enforce adherence to US GAAP, SOX 404 controls, and internal financial policies. Support ongoing internal control ... testing and documentation processes. + Collaborate with international affiliates...processes. + Support high-impact, cross-functional initiatives, including system implementations, audit readiness, and financial process optimization. + Deliver ad… more
    Robert Half Finance & Accounting (05/20/25)
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  • Dealer Lending Operations Analyst

    Toyota (Plano, TX)
    …inputting the loan information into the respective system, and complying with SOX control functions for the accuracy of financial reporting. **What you'll be ... update loan systems based on the loan documentation for SOX compliance to ensure accurate GL reporting and error-free...or system transformation during the system requirements, development, and testing + Collaborate with other team members such as… more
    Toyota (07/19/25)
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  • Senior Payroll Tax Analyst

    Intuit (Plano, TX)
    …of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and implementing changes where ... internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax… more
    Intuit (07/17/25)
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  • Executive Director, Production Services

    CVS Health (Irving, TX)
    …security, compliance, cloud platform planning and execution, federal and state audit compliance, SOC/ SOX compliance, disaster recovery, and capacity planning. ... and state compliance requests are met with high quality + Lead and coordinate SOC/ SOX compliance in coordination with enterprise resources for PS DDAT + Lead and… more
    CVS Health (06/23/25)
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  • Regulatory GAAP & Statutory Investment Reporting…

    Lincoln Financial (Austin, TX)
    …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
    Lincoln Financial (06/12/25)
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  • Technology Consultant

    SAP (Houston, TX)
    …ECC roles, including Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation and ... and provides feedback for continuous improvement. Support in solution testing and issue resolution. Education and Occupational Experience: Bachelor's...remediation on SOX 404 compliance findings; + Maintain User accounts and… more
    SAP (06/10/25)
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