- Deloitte (Dallas, TX)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team that drives resilience, trust, and… more
- Howmet Aerospace (Waco, TX)
- …program for monitoring internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. ... operations to provide a financial perspective during decision making and ensure compliance . + Provide timely analysis, data and information to senior management. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and ... * Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and… more
- House of Blues (Houston, TX)
- …accretion for redeemable NCI. + Execute effective internal control procedures and ensure compliance with SOX requirements. + Provide guidance and support to ... division accountants on all M&A-related accounting issues; direct others in the accounting needed for acquisitions. + Perform other technical accounting research as needed. + Handle acquisition-related projects or other projects as needed. WHAT THIS PERSON… more
- CBRE (Austin, TX)
- …both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of ... Contract Assurance activities. + Build and maintain strong relationship with Client staff exceeding their expectations at all times. + Own CBRE month-end Global process and reporting integrity + Manage the CBRE month-end operational improvement and… more
- Alamo Group Inc. (Seguin, TX)
- …for management to ensure accuracy of accounting records + Processes payments in compliance with SOX **The ideal candidate should have/be:** + Knowledge of ... basic accounting principles (accounts payable/receivable and/or general bookkeeping) + Knowledge of principles and processes for providing customer and vendor service/support + Skilled and proficient with basic desktop office software, to include MS Word and… more
- Robert Half Finance & Accounting (Houston, TX)
- …new accounting pronouncements (US GAAP & SEC regulations) + Support internal controls compliance and SOX documentation + Contribute to special projects and ... process improvements within the corporate accounting function Requirements SEC Accountant Requirements + Bachelor's degree in Accounting required + CPA designation is required + 2-3+ years of experience in public accounting or a combination of public and… more
- House of Blues (Houston, TX)
- …complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with special projects as ... needed WHAT THIS PERSON WILL BRING + Bachelor's degree in Accounting, Finance, Business Administration, or a related field (Master's degree preferred) + Actively seeking CPA certification desired + 1-2 years of accounting experience preferred, will consider… more
- Robert Half Technology (Houston, TX)
- …respond to identity-related incidents, access anomalies, and audit findings. + Support compliance initiatives (eg, SOX , NIST, ISO) by maintaining documentation ... Azure AD) and asset management tools. + Familiarity with compliance frameworks such as SOX , NIST CSF, or ISO 27001. + Excellent troubleshooting, documentation,… more
- Robert Half Technology (Houston, TX)
- …and periodic access certification. . Ensure the company's cybersecurity posture meets compliance standards, particularly SOX IT General Controls and NIST CSF ... with SASE solutions and Zero Trust frameworks . Familiarity with compliance frameworks such as SOX and NIST CSF 2.0 and NERC CIP. . Experience preparing… more