- Entergy (The Woodlands, TX)
- …supply chain assessments, etc.) as necessary. + Reports out on control testing through Controls Dashboard + Administers vendor risk request tracking process. + ... reports on vendor risk across the enterprise. + Conducts control testing and assessment. **MINIMUM REQUIREMENTS** **Minimum education required of the position**… more
- Sprinklr (TX)
- …internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 ... systems requirements and ensure alignment with accounting policies + Perform systems testing , validation and user training for new implementations or enhancements +… more
- Comerica (Dallas, TX)
- …or more of the specialty areas: RCSA, Control Design, Issue Management, Control Testing , and Metrics & Reporting based on the volume and prioritization of ... more of the specialty risk areas: RCSA, Control Design, Issue Management, Control Testing , and Metrics & Reporting * Identifies, assesses, and documents risks within… more
- Phillips 66 (Houston, TX)
- …automation efforts (system integrations, RPA, conversions, etc.). + Provide support to internal audit for any control changes or testing . + Coordinate and work ... counterparts and junior consultants to ensure on-time deliverables. + Ensure appropriate testing of configuration and development is complete and documented prior to… more
- NRG Energy, Inc. (Houston, TX)
- …to improve Treasury and company operations. + Prepare documentation to support SOX compliance, internal/external audit requirements and annual report filings. + ... collective bargaining agreement, employees are subject to periodic random drug testing , and post-accident and reasonable suspicion drug and alcohol testing… more
- Deloitte (Houston, TX)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX , etc.) * Understanding of finance business processes, ... defining systems strategy, developing systems requirements, designing and prototyping, testing , training, defining support procedures, and implementing practical business… more
- 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 ... shipping notifications (ASN) to ensure compliance with partner requirements. + Support testing and onboarding of new EDI partners, ensuring seamless integration with… more
- 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 ... and constraints. + Lead and contribute to SAP EWM configuration, testing , and deployment activities, ensuring minimal disruption to warehouse operations. +… more
- Robert Half Accountemps (Austin, TX)
- …. Experience with cost accounting, fixed assets or sales and use tax. . SOX Compliance / testing experience highly desired . SEC Reporting experience highly ... assessments and reviews of risk areas . Preparation of work papers for annual audit . Assist with budget preparation and prepare the monthly budget variance analyses… more
- Kinder Morgan (Houston, TX)
- …resolving the reconciling items + Assist in the billing system migration process, including testing , analysis, and validation of the final output. + Maintain SOX ... compliance and consolidate related documentation. + Assist with internal/external audit requests and perform additional Ad Hoc duties as assigned. Position… more
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