- Robert Half Finance & Accounting (Dallas, TX)
- …processes. * Liaise with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely ... be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct...SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404… more
- Shell (Houston, TX)
- …hours during monthly close or peak trading periods + Proven ability to operate under SOX controls and compliance standards **What we offer** The base salary ... close by analyzing forecast vs. actual volumes + Operate monthly SOX controls + Reconcile inventory with third-party statements + Resolve volumetric… more
- The Greenbrier Companies, Inc. (TX)
- …collaborates closely with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ... closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra...IaaS, PaaS, and SaaS. + Experience with ISO 27001 controls for IAM compliance and/or experience with… more
- Deloitte (Houston, TX)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and… more
- Robert Half Management Resources (Dallas, TX)
- …- Develop and manage budgets, forecasts, and variance analysis. - Ensure internal controls and regulatory compliance ( SOX , HIPAA). - Supervise and ... leadership role responsible for overseeing all aspects of financial operations, compliance , and reporting. The ideal candidate will bring strong experience in… more
- Williams Companies (Houston, TX)
- …and leads in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting and/or ... And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with existing… more
- Toyota (Plano, TX)
- …you'll be doing** + Develop IT Governance Standards: Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. ... time. **Who we're looking for** Are you passionate about strengthening IT compliance , building structure in complex environments, and helping teams stay ahead of… more
- NextEra Energy (Haskell, TX)
- …are met + Ensure compliance with all regulations and policies + Ensure compliance with SOX requirements for all sites + Manage all personnel training and ... which includes hiring, training personnel, developing operating procedures, setting up compliance standards, and warranty tracking for the seamless turnover to… more
- MongoDB (Austin, TX)
- …and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + ... and own all aspects of treasury activities within the compliance of regulatory requirements, internal controls , and...policies and procedures that impose an adequate level of control over treasury activities + Added bonus if you… more
- Entergy (The Woodlands, TX)
- …ensuring all work is completed in accordance with Entergy procedures and compliance guidelines ( SOX , EH&S, NERC, etc.), and providing applicable subject ... in current year and 5-year plan + Ranks and prioritizes safety, compliance , reliability, and financial risks using data analysis and historical and predictive… more