- Vistra (Irving, TX)
- …Workday product releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build programs and ... requests in ahead of payroll deadlines *Preparing evidence for Workday related SOX controls *Implementing system enhancements to drive the business forward… more
- Robert Half Finance & Accounting (Houston, TX)
- …quarterly distribution requirements and annual compliance testing. + Audit and Controls : Manage external audits, SOX compliance , and develop/improve ... work alongside senior leadership, providing strategic financial guidance while ensuring compliance with REIT-specific regulations and standards. This is a unique… more
- Vistra (Irving, TX)
- …certifications is required *Experience in SOX , Internal Audit, or other Controls & Compliance fields is beneficial **Key** **Metrics** *Management of new ... control deficiencies. Assist in the development of Quarterly Control Compliance Reports. Lead Quarterly Control...and SOX PMO teams as needed regarding SOX controls testing and coordination with their… more
- Public Storage (Plano, TX)
- …+ Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance . + Lead and develop team of ... will oversee all aspects of the company's financial reporting, ensuring compliance with US GAAP accounting standards, SEC regulations and internal policies.… more
- SAP (Houston, TX)
- …SOX Audit Preparation on SAP systems and provide consultation and remediation on SOX 404 compliance findings; + Maintain User accounts and ensure all security ... years in the following: + Design, configure, and implement SAP GRC Access Control module and its components, including Access Risk analysis (ARA), Access Request… more
- CBRE (Richardson, TX)
- …processes in a controlled and coordinated manner. + Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, ... business operations. + Lead user provisioning, access reviews, and implement comprehensive audit controls to ensure security and compliance . + Develop a detailed… more
- BP Americas, Inc. (Houston, TX)
- …to resolve issues efficiently. + Complete tasks in accordance with company policy and internal controls + Participate in SOX compliance activities + Be a key ... of Financial Reporting processes + Aid with external audits and internal control compliance activities + Support various process improvement projects +… more
- 7-Eleven (Irving, TX)
- …our Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance , and Property & Lease Accounting departments in order to ... all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and reporting requirements using SEC reporting framework as… more
- RGP (Dallas, TX)
- …quarterly reports, as well as the review of policies and procedures to ensure SOX compliance , etc. + Help identify and implement process improvements and system ... support the month-end close process, perform financial reporting and audit compliance , and implement process improvements that increase efficiency and accuracy. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …ability in exemplary analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter, ability to identify issues ... cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a strong compensation… more