- 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
- Quanta Services (Houston, TX)
- …and system standards across the organization. This role reports to the Director of Financial Systems and provides leadership across the Financial Accounting domain, ... teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal governance policies. + Drive transformation and automation… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates… more
- Caris Life Sciences (Irving, TX)
- …with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves various Design History File ... supervision with objectives given by Sr. Software Quality Engineering Director . Also able to work with reporting software quality...FDA QSR, 21 CFR Part 11, IEC 62304, GAMP5, SOX , and SOC2 requirements. The ability to comprehend regulations… more
- Halliburton (Houston, TX)
- …position will be part of the Global Business Services, reporting to the Senior Director of Global Business Services. Job Duties The Global Process Owner for General ... compliance with internal controls, audit requirements, and regulatory standards (eg, SOX , IFRS, GAAP). Qualifications + Bachelor's degree in Accounting, Finance, or… more
- Ryder System (Houston, TX)
- …Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information. ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- Sprinklr (TX)
- …processing and reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts Payable** + Manage ... related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global...relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical… more
- Turner & Townsend (Dallas, TX)
- …of data center construction projects, working closely with the Project Director and/or Senior Project Manager to coordinate contractor and vendor communications ... strategies. + Assist in resource planning and allocation across multiple workstreams. + SOX control responsibilities may be part of this role, which are to be… more
- Pilot Company (Houston, TX)
- …of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external auditors to ensure successful audit results and ... laws and procedures 14. Complete other duties as assigned by the Senior Director and Pilot Energy CFO **Qualifications** + Bachelor's degree in accounting or finance… more
- RTX Corporation (Austin, TX)
- …of specialists covering all areas of scope. This role reports to the Director of Application Service Assurance within the Enterprise Services (ES) Applications Team. ... skills with strong communication and interpersonal skills + Knowledge of applicable regulations ( SOX , ITAR, EAR) and RTX corporate policies + Proven ability to lead… more