- Vontier (Dallas, TX)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants....encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A… more
- Stryker (Flower Mound, TX)
- …that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role ... **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over...reporting. + Identify and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights… 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 ... Master's - Accounting / Finance + Certified Public Accountant (CPA) + Chartered Financial Analyst (CFA) NextEra Energy offers a wide range of benefits to support our… more
- WestRock Company (Dallas, TX)
- …mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business ... budget development process * Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model * Primary responsibility for… more