- Robert Half Finance & Accounting (Houston, TX)
- …ability in exemplary analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter, ability to identify issues ... close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP - Provide assistance in coordinating quarterly reviews… more
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... of the audit team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries for efficiency, effectiveness… more
- Applied Materials (Austin, TX)
- …complete and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils and teams ... + Business partnering with I&W operations to drive targeted cost reduction and compliance to all accounting policies + Adherence to standard Best-Known Methods and… more
- ATI (Dallas, TX)
- …Assist in the documentation of critical treasury processes + Assist in managing the SOX compliance processes related to treasury operations + Assists in ... compliance -related tasks with global bankingincluding account documentation, Know Your Customer requests, account signers and management of bank fees + Participate in… more
- MRC Global (Houston, TX)
- …MRC policies, procedures, and expectations to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + ... Participate in meetings and training opportunities to enhance and maintain personal and product knowledge. + Other departmental duties or projects as assigned. **Required** **Experience** + High School Diploma, GED (General Education Degree), and additional… more
- House of Blues (Houston, TX)
- …income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes ... coordinating with local offices to ensure accuracy + Maintain the income tax compliance calendar and monitor the filing status of local tax returns + Maintain… more
- Amazon (Dallas, TX)
- …budget cycles (OP/Quarterly Guidance), cost controllership around network ICQA spend, inventory controls/ SOX Compliance and ad hoc support across Ops Finance. ... You partner with stakeholders and deliver data driven insight to affect change and improve cost efficiency for our internal and external customers. About the team The IQ Finance team supports the NA Quality organization in helping reduce inventory defects and… more
- Kinder Morgan (Houston, TX)
- …+ Create and maintain databases and queries in Microsoft Access. + Maintain SOX compliance and assist with internal/external audit requests. General Ledger: + ... Review and approve account activation/inactivation requests in accordance with coding guidelines. + Maintain and update general ledger components within the accounting system, including account and subaccount combinations. + Support internal systems: respond… more
- Cardinal Health (Austin, TX)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings + Responsible for the KPI's and BPM ... metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running… more
- Comerica (Dallas, TX)
- …expert, fielding questions from customers on a wide range of topics including SOX compliance , retail banking, fraud protection, security risks, etc. Act as ... major focal point through which operations, product, service and sales communicate to effect change and improvement for the ultimate benefit of our customers. Offer creative solutions to the increasingly complex problems faced by our customers in the treasury… more