- Howmet Aerospace (Waco, TX)
- …for monitoring internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. + ... operations to provide a financial perspective during decision making and ensure compliance . + Provide timely analysis, data and information to senior management. +… more
- Quanta Services (Houston, TX)
- …and uncertain tax positions. + Performs purchase accounting analysis during M&A process. + Ensures compliance with SOX controls - reviews controls on an ... tax reporting functions within the Tax Department, including tax provision and compliance preparation. What You'll Do Assist in tax provision process: + Prepares… more
- Robert Half Finance & Accounting (Houston, TX)
- …validating the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly ... Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and… more
- Indeed (Austin, TX)
- … and audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff… more
- Robert Half Management Resources (Coppell, TX)
- …sheet reconciliations for Prepaid and Accrued Royalties * Maintain/recommend a strong financial controls environment and compliance with SOX processes The ... licensee partners royalty reporting, reviewing for completeness, accuracy, and compliance with license agreement requirements * Thoroughly understand license… more
- Synchrony (Dallas, TX)
- …procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, ... Terraform, CloudFormation) and automation practices. + Adept in enterprise compliance requirements, frameworks, and governance. + Enterprise storage background… more
- Turner & Townsend (Houston, TX)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise… more
- Vanguard (Dallas, TX)
- …+ Continuous learning mindset with exposure to cloud security (AWS, Azure) and compliance frameworks ( SOX , SOC2, DORA). + Preferred certifications: CISSP, or the ... technologies and methodologies. + Develops, manages, maintains and enhances security controls (alerts, rules, policies, and signatures) for the security platforms. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …and interpret new accounting pronouncements (US GAAP & SEC regulations) + Support internal controls compliance and SOX documentation + Contribute to special ... projects and process improvements within the corporate accounting function Requirements SEC Accountant Requirements + Bachelor's degree in Accounting required + CPA designation is required + 2-3+ years of experience in public accounting or a combination of… more