- AVEVA (Houston, TX)
- …and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of ... Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through...management, and we're playing a leading role in our company 's transition to a subscription-based business model. AVEVA is… more
- EMCOR Group (Manchaca, TX)
- …CFO, EMCOR Construction Services) Location: Manchaca, TX FLSA Status: Full-Time / Exempt ** COMPANY OVERVIEW** For nearly 70 years, The Porter Company has ... Officer (CFO) is responsible for directing the financial functions of the company in accordance with generally accepted accounting principles issued by the Financial… more
- Brink's (Coppell, TX)
- Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, ... will set the tone for transparency and accountability, while also representing the company with regulators, industry leaders, and global organizations as a leader in… 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
- Hormel Foods (Austin, TX)
- …** Hormel Foods Corporation, based in Austin, Minnesota, is a global branded food company with over $12 billion in annual revenue across more than 80 countries ... (R) and more than 30 other beloved brands. The company is a member of the S&P 500 Index...Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by… more
- Vontier (Dallas, TX)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... able to communicate effectively within all levels of the Company including those outside of the accounting function. +...paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all… more
- Entergy (The Woodlands, TX)
- …with the security systems + Knowledge of security ramifications of energy related regulations ( SOX , HIPAA, NERC CIP, FERC, and NRC Nuclear Cyber (10 CFR 73.54) + ... non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms...interference with the ability of the Entergy System of Company employees to perform their expected job duties is… more
- TXNM Energy (Texas City, TX)
- … Company policies and regulatory requirements, such as Sarbanes-Oxley ( SOX ) and North American Electric Reliability Corporation (NERC) Critical Infrastructure ... Enterprise Access Provisioning Program Performs user access reviews supporting Company investigation needs; assists with data preservation requests for litigation… more
- Performance Food Group (Westlake, TX)
- …is to ensure that transactions and consolidations are properly reflected in the Company 's General Ledger on a timely basis in accordance with GAAP. The Senior ... Accountant also ensures that SOX controls and reporting requirements... controls and reporting requirements placed on a public company are properly executed. **Position Responsibilities:** + Responsible for… more
- Humana (Austin, TX)
- …operations. **Key Responsibilities** + Lead the preparation, review, and analysis of the company 's quarterly and annual income tax provisions under ASC 740 and SSAP ... internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury,… more