- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... with applicable laws and regulations. **Essential Duties** + Leads the execution of internal audits, including the supervision and review of staff auditors and their… more
- 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)
- …recommendations to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain ... and compliance deliverables, including month-end close, general ledger management, SOX compliance, and audit support. Beyond core accounting responsibilities,...an effective internal control environment to ensure timely and accurate financial… 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
- WM (Houston, TX)
- …leaders, and make an impact with your solid accounting skills. Your CPA, SEC, SOX , US GAAP and technical accounting experience along with your business acumen will ... statements and footnote disclosures for SEC filings. Coordinate efforts with internal departments and external groups to gather financial and non-financial… 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
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