- Robert Half Finance & Accounting (Houston, TX)
- …equity, cash flows, and earnings per unit. + Ensure compliance with SOX financial reporting controls. + Prepare technical accounting memorandums for management and ... production (E& P) industry. + Oil & gas industry experience and SOX compliance knowledge preferred. + Strong understanding of GAAP and financial/operational… more
- Turner & Townsend (Dallas, TX)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking a ** Director ** level **Campus Program Management** to join our data center team and ... Drive digital reporting and analytics adoption for enhanced transparency and decision-making. + SOX control responsibilities may be part of this role, which are to… more
- Turner & Townsend (Houston, TX)
- …around the world. **Job Description** Turner & Townsend are seeking an experienced Director of Quantity Surveying to lead and develop a team of Quantity Surveyors ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Houston, TX)
- …the world. **Job Description** **Turner & Townsend** is looking for a ** Director - Scheduling** to lead scheduling services on key client accounts. This individual ... + Track resource utilization and recommend adjustments to optimize project timelines. + SOX control responsibilities may be part of this role, which are to be… more
- Confluent (Austin, TX)
- …One Confluent. One Team. One Data Streaming Platform. **About the Role:** The Director , Technical Revenue and Assurance plays a key role on Confluent's Revenue ... ensuring policies are consistently applied, emerging topics are addressed proactively, and SOX -compliant controls. **What You Will Bring:** + BS in Finance or… more
- Turner & Townsend (Dallas, TX)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Graduate degree in quantity surveying, cost management, construction management, or… more
- Oracle (Austin, TX)
- …business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service provider ... experience -Excellent people management & leadership skills and strong team player - Strong decision making and problem-solving skills - Strong influencing, communication and persuasion skills at all levels - Strong technical accounting acumen with ability to… more
- Western Digital (Austin, TX)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute audits across ... global operations, support the company's SOX program, and help strengthen IT risk management practices...special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide direction and coaching… more
- Legence (Houston, TX)
- …the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + ... Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role is critical to ensuring the...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
- NextEra Energy (Houston, TX)
- …join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance with the coordination of all of NEER's SOX , ... the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with...BI report building, SQL and Power Automate. + Keep Director and VP within Trading Risk Management apprised of… more