- Turner & Townsend (Haskell, TX)
- …environment. + Self-motivated with a client-focused attitude. + Familiarity with compliance requirements related to construction documentation (eg, SOX ... receipts. + Review documentation submitted by project teams for completeness, accuracy, and compliance with project standards before entry into the EDMS. + Act as a… more
- Cardinal Health (El Paso, TX)
- …two Presource Juarez manufacturing facilities. Main responsibilities include coordinating audits ( SOX , E&Y, Internal Audit) for Mexico, USA and Singapore Presource's ... JE's + Coordination and provision of information for internal and external SOX audits related to inventory, sterilization, and freight (2140/2160) + Conduct audits… more
- Zoom (Austin, TX)
- …+ Reviewing, developing, and enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy ... etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal/external auditors and data privacy laws, is… more
- NuScale Power (Houston, TX)
- …necessary to support long term performance of the ERP system in a SOX -compliant manner. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Manage IT ERP support staff during ... and ongoing support of the ERP system in a SOX -compliant environment + Act as the primary point of...experience; + 2+ years supporting ERP systems under Sarbanes-Oxley compliance requirements + Oracle RMC, OCI + Experience with… more
- DR Horton, Inc. (Arlington, TX)
- …through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o ... / Data availability o Software Acquisition and Development o Sarbanes-Oxley Compliance o General Controls and Application Controls *Education and/or Experience *… more
- Coinbase (Austin, TX)
- …financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and ... all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance. *...at a publicly traded company and in-depth knowledge of SOX controls. * *Expert-level understanding of US GAAP* and… more
- Turner & Townsend (Houston, TX)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered to where… more
- Turner & Townsend (Dallas, TX)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered to where… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …major is preferred, but other business majors may be considered Commercial Compliance (San Antonio - Summer Only) General Accounting (Findlay - All Terms) ... general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and...preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing budgets.… more
- Wise Foods, Inc. (Fort Worth, TX)
- …businesses meet all federal, state, and local tax obligations in full compliance with applicable laws, while optimizing efficiency and minimizing risk. This role ... synergies are captured during corporate transactions. This role ensures that tax compliance not only protects the business but also contributes to profitable growth… more