- Qualtrics (Dallas, TX)
- …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management ... testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system… more
- Honeywell (Houston, TX)
- …a Fortune 500 company with a global operating model. . Extensive expertise in SOX compliance , SEC reporting standards, and corporate governance best practices. . ... and reporting of internal audits to ensure operational efficiency, effectiveness of controls , and regulatory compliance . . Identify and assess emerging risks… more
- Xylem (Lubbock, TX)
- …including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and ... optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an effective… more
- Forward Air (Dallas, TX)
- …+ Develop and maintain internal control policies and procedures to ensure compliance with SOX and other relevant regulatory frameworks + Collaborate with ... experience, including leadership roles + Strong knowledge of US GAAP, SEC reporting, and SOX compliance + Prior experience in a public company or Big 4… more
- Kinder Morgan (Houston, TX)
- …includes but is not limited to assessing and testing the effectiveness of controls ( SOX compliance ), effectiveness and efficiency of operational activity ... be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability...2 years of external or internal audit experience, including SOX controls , Big 4 experience preferred. +… more
- Chemours (Austin, TX)
- …and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies, prioritizes, ... experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication skills -… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …functions including, but not limited to general ledger, accounts payable, sales tax compliance , SOX compliance , establishing and maintaining standard costs, ... budgeting and forecasting. Firm knowledge of Generally Accepted Accounting Principles and SOX Compliance . ERP system experience; experience with Oracle a plus.… more
- CBRE (Dallas, TX)
- …and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external ... including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and interpret… more
- AVEVA (Houston, TX)
- …GAAP. + Collaborate with external auditors to ensure efficient financial close and SOX compliance . + Review month-end and quarter-end income tax account ... uphold the highest standards of financial reporting and internal controls . **Principal Accountabilities** + Review US and Canadian tax...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… more
- Constellation (Houston, TX)
- …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM… more