- Constellation (Houston, TX)
- …work performed by team members is high quality, timely and in compliance with operational objectives. Communicate functional team's progress, status and issues to ... and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. Review and evaluate… more
- Coinbase (Austin, TX)
- …risk assessments to make informed, risk-based recommendations to programs; ensure compliance with local regulations and insurance requirements. * Drive business ... experience. * Certifications: PSP, CPP, CHPA, or CEM. * Regulatory exposure: SOX , FFIEC, FINRA, GDPR, CCPA. Position ID: 2819 \#LI-Hybrid *Pay Transparency Notice:*… more
- Halliburton (Houston, TX)
- …audit, and application teams to align IAM capabilities with business and compliance requirements. + Lead the implementation and tuning of risk-based access policies ... Ensure IAM controls comply with regulatory standards and industry frameworks (eg, SOX , NIST, ISO). Qualifications + Skills are typically acquired through completion… more
- Vontier (Dallas, TX)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... sheet initiatives, such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants. + Determine… more
- Turner & Townsend (Dallas, TX)
- …ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + Develop priority ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Stryker (Flower Mound, TX)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and… more
- Turner & Townsend (Stephenville, TX)
- …terms. + Draft, review, and manage contracts and subcontracts, ensuring compliance with project scope and legal requirements. + Coordinate the preparation ... accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Houston, TX)
- …+ Manages and oversees total project to ensure construction is in compliance with design, budget, and schedule. Includes interfacing with client representatives, ... other project function teams to review FFE, as-built documents, and closeout items. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Graham Packaging Company (Houston, TX)
- …in the management of the physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX ... related requirements (Building Blocks) + Inventory control focused on eliminating monthly physical count variances, reduction of slow moving/obsolete write offs; managing inventory on a FIFO basis; coordinating a successful annual tagged physical inventory +… more
- NextEra Energy (Houston, TX)
- …of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare timely and accurate management and ... selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state,… more