- 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
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... of the audit team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries for efficiency, effectiveness… more
- House of Blues (Houston, TX)
- …income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes ... and controls . + Maintain company's tax account mapping structure, coordinating...offices to ensure accuracy + Maintain the income tax compliance calendar and monitor the filing status of local… more
- US Foods (Lubbock, TX)
- …various internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... In addition, they will have experience with auditing practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit… more
- Cardinal Health (Austin, TX)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Luminator Technology Group (Plano, TX)
- …ledger control accounts. + Support internal and external audits, including SOX compliance . + Collaborate with cross-functional teams to ensure timely and ... accurate financial reporting. + Assist in designing and executing internal controls . + Stay current with GAAP, FASB, and SEC standards and apply them to accounting… more
- Coinbase (Austin, TX)
- … related to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... assigned and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing… more
- Cardinal Health (Austin, TX)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance , and Audit findings in OTC functional areas ... of SAP Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies… more
- Cardinal Health (Austin, TX)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... KPI's and BPM metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on… more
- WestRock Company (Dallas, TX)
- …locations to provide insight into mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational ... leadership as a strategic business partner What you need to succeed: * Bachelor\u2019s Degree in Accounting or Finance, required * 5+ years of related experience in the Pulp and Paper industry or manufacturing is preferred * JD Edwards and Hyperion experience… more