- NTT America, Inc. (Austin, TX)
- …maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + ... accounting to effectively report accurate Fixed Asset and related GL balances + A lead role in special projects such as asset transfers between companies or into… more
- Stryker (Flower Mound, TX)
- …close activities, ensuring journal entries and reconciliations are accurate and timely in compliance with corporate policies. + Execute SOX internal controls for ... a team that values precision and innovation. **What You Will Do** + Lead cross-functional meetings to resolve issues and implement process improvements that enhance… more
- Turner & Townsend (Austin, TX)
- …team members. + Maintain comprehensive project documentation, including reports, permits, and compliance records. + SOX control responsibilities may be part of ... function teams to review as-built documents and other closeout items. + Lead and coordinate multidisciplinary project teams, including subcontractors and vendors. +… more
- Cognizant (Dallas, TX)
- …and warehouse automation (Knapp, AutoStore, Geek+ preferred). + Knowledge of CSV, GXP, SOX compliance and supply chain practices. **Work Model** We believe ... define business requirements and translate them into technical specifications. + Lead design, configuration, implementation, and support of Manhattan Active WMS. +… more
- Turner & Townsend (Dallas, TX)
- …hard costs), and financials, including change orders and cash flow. + Lead procurement coordination for owner-furnished equipment and manage general contractors and ... vendors. + Ensure compliance with safety regulations, building codes, AHJ requirements, and...and stakeholders, and produce regular project status reports. + SOX control responsibilities may be part of this role,… more
- Robert Half (Houston, TX)
- …clients better manage risks associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and new ways of doing ... Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement… more
- Sysco (Houston, TX)
- …that financial processes align with company standards and regulatory requirements, including compliance with government standards (eg, SOX ). The Senior Finance ... accounting/finance software, including ERP Systems (eg, Workday). + Ability to lead and innovate in financial systems and processes. **Physical Demands:** Reasonable… more
- Jacobs (Fort Worth, TX)
- …to prepare final invoices for assigned projects. Your keen attention to detail will lead to your success in performing all these project critical functions. As a ... and US GAAP (Generally Accepted Accounting Principles), statutory requirements and SOX (Sarbanes Oxley) controls. * Maintain project setup and project close… more