- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). + Identify & Mitigate Risks: Evaluate client IT environments to… more
- Xylem (Lubbock, TX)
- …including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal ... recommendations to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain… more
- Elevance Health (Grand Prairie, TX)
- …department approved regulatory and legislative compliance plan and implementing effective internal controls. **How You Will Make An Impact:** + Interpret and ... manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + Identifies, monitors, revises and tracks business unit processes and… more
- 7-Eleven (Irving, TX)
- …Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property & Lease Accounting departments in order to ensure ... the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …annual property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. ... (where applicable) are made in a timely manner and internal schedules are maintained. + Adhere to internal... internal schedules are maintained. + Adhere to internal accounting policies and procedures. + Independently manage and… more