- WM (Houston, TX)
- …savings, and effectiveness of the control environment. This position reports to the Director , Internal Audit and will interact with process owners at varying levels ... alignment with strategy. + Direct and manage analytic projects and assist Director with advancing analytics team strategy and initiatives. + Communicate effectively… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and ... from an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit. **Responsibilities and Duties:** + Assist with audit planning… more
- Southland Holdings (Grapevine, TX)
- …on new ERP modules or third party enhancements. + Work closely with Director of Information Systems on testing and documenting any new business systems solutions ... ERP system or third party software changes in accordance with SOX compliance. Requirements: + Bachelor's Degree in Computer Science, Information Systems/Technology… more
- Sharp Electronics Corporation (Austin, TX)
- …with credit lines over $250K. Once completed, forwarded to the Financial Manager/Sr. Director , Controller for review and approval. + CL under $250K, pulls DNB & ... dates + Prepares AR report for the Accounting Manager/Sr. Director Controller no less than twice per month +...into SAP Other Accounting Activities + Completes the monthly J- Sox requirements supporting the integrity of the general ledger… more
- Jacobs (Dallas, TX)
- …team as a Finance Analyst. This position reports into the Finance Director of Global Life Sciences and Advanced Manufacturing. Our Advanced Facilities business ... and maintained in line with company requirements, audit requirements, Sarbanes-Oxley ( SOX ) and US Generally Accepted Accounting Principles (GAAP). At Jacobs, we… more
- Anywhere Real Estate (San Antonio, TX)
- …Procurement / Finance **Reports To:** Finance Data Governance Manager or Director **Job Type:** Full-Time **Experience Level:** Early to Mid-Career (2-5 years) ... Experience with data cleansing or automation tools. + Understanding of regulatory requirements (eg, SOX , GDPR, CCPA) is helpful. **Why Join Us?** + Be part of a… more
- Turner & Townsend (Houston, TX)
- …be willing to travel to the other offices. You will report directly to the Director of Human Resources. To be the successful candidate you will have strong business ... and employees through transition. + Advocate for employee engagement and well-being. + SOX control responsibilities may be part of this role, which are to be… more
- CBRE (Austin, TX)
- …reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities. ... the CBRE and Bank PLAN and Forecasting outputs. + Support Global Finance Director , Account Lead and Regional Operations Lead with high quality financial information.… more
- Wells Fargo (Irving, TX)
- …domain. This role will report to the Cybersecurity Governance Product Management Director . This role is critical to ensuring the Bank's infrastructure is protected ... experience. + Deep understanding of regulatory frameworks (eg, GDPR, HIPAA, SOX , PCI-DSS). + Technical systems engineering background. + Experience within multiple… more
- NextEra Energy (Houston, TX)
- …our innovative, world-class team today! **Position Specific Description** Reporting to the Director of Accounting, we are seeking a Senior Financial Controller to ... of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare timely and accurate management and… more