- Entergy (The Woodlands, TX)
- …+ ** SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong SOX and Operational controls across the end to end ... responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory...closely with leadership across meter to cash to develop testing and control plans to address any gaps and… more
- 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
- Aston Carter (Houston, TX)
- …these risks and to address potential integrity situations. Responsibilities + Audit internal controls across various company operations, including accounting and ... and analyze reports and data analytics, including detailed reports of audit findings. + Perform checks, reconciliations, comparisons, and verifications of… more
- Caris Life Sciences (Irving, TX)
- …They will work closely with senior team members to assist in penetration testing and report findings to the Information Security department. The role involves a ... foundational understanding of compliance frameworks such as SOX , SOC 2, HIPAA, GDPR, and NIST. The engineer...corporate incident response plan. + Analyze system requirements for audit and compliance purposes. + Work with cross-functional teams… more
- Global Foundries (Austin, TX)
- …documentation. + Partner with Internal Audit in the execution of our SOX testing procedures in the development and evaluation of management's assessment and ... requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance...reporting cycles. + Coordinate with External Auditors in their testing and evaluation of all aspects of GF's internal… more
- OneMain Financial (Irving, TX)
- …and working closely with corporate accounting colleagues and financial leaders + Support SOX controls + Testing and documentation for enhancements to product ... Credit Card Accounting, Insurance Accounting, Corporate Accounting, Policy/Technical Accounting, SOX and other key functions. Our Controller's Culture Committee is… more
- KBR (Houston, TX)
- …and understand and run batch processing + All processes are designed to meet SOX , audit , and security requirements + Work with IT to evaluate, escalate, ... and resolve defects within Costpoint + Support upgrades through testing and troubleshooting before the application of system changes. + Support user questions via… more
- House of Blues (Houston, TX)
- …Auditor who will work as an integral part of our Americas Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff ... financial and operational control audits across Live Nation businesses + Assist in testing and evaluation of internal controls related to the Group's accounting and… more
- Revelyst (Austin, TX)
- …configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will take charge of ... governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership of audits and compliance initiatives. + Comfortable… more
- NTT America, Inc. (TX)
- …internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation ... and enhancing system and process controls, and assistance with outside audit preparation. **What you'll be doing** **ESSENTIAL DUTIES & RESPONSIBILITIES** +… more