- Vistra (Irving, TX)
- …product releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build programs and integrations with ... skills, including ability to effectively interface with all areas of the company and the HR function. **Key Metrics** *Supporting all regularly scheduled data… more
- 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 (Austin, TX)
- …ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting trends, ... and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical research on new and… more
- WestRock Company (Dallas, TX)
- …operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business partner What ... skills, competencies and potential * A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing ... are eligible for opportunities within other areas of the Company , where the analytical skills developed while in the...Employee Group: Full time Employee Subgroup: Intern Marathon Petroleum Company LP is an Equal Opportunity Employer and gives… more
- Live Nation (Houston, TX)
- …ARE WE? Live Nation Entertainment is the world's leading live entertainment company , comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live ... the existing design, evolve the control framework as the Company grows, and assist in the evaluation and risk...+ Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including… more
- Williams Companies (Houston, TX)
- …in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting and/or leads projects + ... Market, Hedge Accounting and Dodd-Frank + Preferred: Experience with SOX , Power BI, Power Automate, SQL, Openlink Endur, Power...work schedule for most field-based roles + 401(k) with company matching contribution and a fixed annual company… more
- Coinbase (Austin, TX)
- …someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for ... remote-only. In-person participation is required throughout the year. Team and company -wide offsites are held multiple times annually to foster collaboration,… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, ... expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- Crane Company employees share a proud 170-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, ... We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business...is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US… more