- WestRock Company (Dallas, TX)
- …mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business ... partner What you need to succeed: * Bachelor\u2019s Degree in Accounting or Finance, required * 5+ years of related experience in the Pulp and Paper industry or manufacturing is preferred * JD Edwards and Hyperion experience preferred but not required *… more
- Kinder Morgan (Houston, TX)
- …basis. + Contract analysis for new/amended purchase or revenue contracts. + Maintain SOX compliance as it relates to recorded revenues and approved supporting ... documentation. + Monthly reconciliation of balance sheet accounts in Blackline as assigned by Supervisor. + Perform additional Ad Hoc duties as assigned by Accounting Supervisor/Manager. Position Requirements + Bachelor's Degree in Accounting or Finance from… more
- Cardinal Health (Austin, TX)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and… more
- Cardinal Health (Austin, TX)
- …Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, ... or advanced degree a plus + Strong understanding of SOX , control testing, and compliance frameworks +...Strong understanding of SOX , control testing, and compliance frameworks + Experience supporting shared services, global delivery… more
- Grant Thornton (Dallas, TX)
- …you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT compliance or readiness projects. ... and information systems controls assessments and testing to support regulatory, compliance , operation and other strategic engagements. Risk Interns will gain… more
- Toyota (Plano, TX)
- …gain efficiency, enhance accuracy, and implement best practices. + Manage and monitor SOX 404 compliance over the tax accounting process including internal and ... statement disclosure process as well as the income tax compliance process. The primary responsibilities include the daily management...team. Assist in managing all aspects of income Tax compliance for the US consolidated group and other US… more
- The Goodyear Tire & Rubber Company (Pasadena, TX)
- …close and plant financial reporting, while maintaining effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. This position must ... of US GAAP, accounting for complex transactions & internal controls in compliance with SOX . + Excellent leadership, consulting, coaching, training, organization,… more
- Robert Half Technology (Houston, TX)
- …backup, disaster recovery, and business continuity solutions. + Experience with ISO 27001, SOX , or other compliance frameworks. + Familiarity with Agile or ... solutions. + Translate business requirements into technical designs that meet compliance , performance, and continuity goals. + Document existing systems and create… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls ... testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs...* Lead or participate in walkthroughs to document various SOX processes. * Liaise with external auditors for the… more
- The Greenbrier Companies, Inc. (TX)
- …closely with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, ... closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2,...controls from SailPoint to Entra ID P2, ensuring continuous compliance . + Partners with IT Operations to integrate IAM… more