- House of Blues (Houston, TX)
- …accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with special projects as needed ... WHAT THIS PERSON WILL BRING + Bachelor's degree in Accounting, Finance, Business Administration, or a related field (Master's degree preferred) + Actively seeking CPA certification desired + 1-2 years of accounting experience preferred, will consider new… more
- Deloitte (Houston, TX)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows,… more
- The Raymond Corporation (Addison, TX)
- …related field * Minimum of 3 years experience in audit, compliance , or internal controls * Familiarity with SOX or J- SOX frameworks * Experience with ERP ... Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with...audit readiness * Track and ensure timely remediation of control deficiencies * Stay current on J- SOX … more
- Iron Mountain (Austin, TX)
- …sensitive GRC data. + Compliance Assessment Support: Provide support during compliance assessments (eg, SOX , GDPR, HIPAA, NIST). Configure Archer to ... pivotal role in strengthening our organization's governance, risk, and compliance posture. **Key Responsibilities:** + Archer Platform Management: Administer,… more
- Robert Half (Dallas, TX)
- …management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing the adequacy ... : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking regulations.… more
- Deloitte (Austin, TX)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution and ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- CVS Health (Richardson, TX)
- …and policy conflicts. + Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop and maintain ... Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks...experience with SOX audit, risk management, and compliance frameworks related to access management with experience in… more
- ManpowerGroup (Dallas, TX)
- …SEC Forms 10-K, 10-Q, and quarterly/annual earnings releases. + Complete all related SOX controls , ensuring accuracy and compliance with GAAP checklist ... will be part of the Financial Reporting Department supporting the organization's compliance and reporting efforts. The ideal candidate will have strong attention to… more
- SpartanNash (San Antonio, TX)
- …Summary:** This role is responsible for the supervision of day-to-day inventory control activities. Oversee and ensure compliance with the inventory policy ... any issues. + Schedule and assign work to inventory control associates to complete workload in a timely and...completed in an accurate and timely manner. + Ensure compliance with internal, external and Sarbanes Oxley ( SOX… more
- IDEX (Brenham, TX)
- …ensures timely and accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies + Coordinate ... This role is critical in driving financial performance, ensuring compliance , and supporting operational efficiency. **Key Responsibilities:** + **Team Leadership**… more