- RGP (Dallas, TX)
- …quarterly reports, as well as the review of policies and procedures to ensure SOX compliance , etc. + Help identify and implement process improvements and system ... support the month-end close process, perform financial reporting and audit compliance , and implement process improvements that increase efficiency and accuracy. +… more
- Kinder Morgan (Houston, TX)
- …for reviewing to ensure accuracy and the need for accruals. + Maintain SOX compliance and consolidate related documentation. + Assist with internal and ... NE customer invoices on spot audits, ensuring completeness and contract compliance . Resolve discrepancies timely. + Review / analyze billing system/reports for… more
- Robert Half Finance & Accounting (Houston, TX)
- …approve journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting functions. + Budgeting & ... month-end and year-end close process, ensuring timely and accurate financial reporting in compliance with US GAAP and SEC requirements for a publicly traded company.… more
- Academy Sports + Outdoors (Katy, TX)
- …and vision to perform job duties. + Knowledge of PCI standards and SOX compliance controls preferred. Responsibilities: + Conduct thorough code reviews and ... leadership, oversees code quality, and ensures alignment with business and compliance requirements. Proficient in financial platforms, integration tools, and modern… more
- ManpowerGroup (Houston, TX)
- … compliance . + Provide code optimization, testing, and production support following SOX compliance . **What's Needed?** + 15+ years of Oracle PL/SQL ... development with advanced features (Analytical Functions, MERGE, WITH clause, Partitioning, etc.). + 12+ years of experience with Oracle 12c/19c and 7+ years in a Data Warehouse environment. + Strong analytical, troubleshooting, and performance tuning skills.… more
- ABM Industries (Sugar Land, TX)
- …with the tax department + Review process maps and perform internal controls to ensure SOX compliance + Drive and support month-end and year-end close efforts for ... Record-to-Report processes including assisting with accruals, reclasses, adjustments, and account reconciliations; ensure individual and team deadlines and deliverables are met accurately and timely + Work with the relevant teams to drive and manage process… 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
- MRC Global (Houston, TX)
- …understanding of MRC policies,proceduresand expectations to all employees,to includestrict enforcement and compliance with DOT and SOX compliance guidelines. ... + Participate in meetings, and training opportunities to enhance andmaintainpersonal and product knowledge. + Other departmental duties orprojects asassigned. **Required** **Experience** + High School Diploma, GED (General Education Degree),… more
- Scotiabank (Dallas, TX)
- … SOX control testing, facilitate evidence collection, and prepare quarterly SOX attestations. + Ensure compliance with information security regulations, user ... framework for the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal requirements, and the advancement of a strong… more
- Cardinal Health (Austin, TX)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance , and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership… more