- 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
- Centene Corporation (Austin, TX)
- …compliance across all business units and markets. + Provide oversight of internal investigations into allegations of fraud, waste, abuse, and conflicts of interest. ... with a focus on process optimization, risk mitigation, and internal controls. + Lead a strategically focused team to...7+ years Implementing business initiatives in process, risk, and control measure required + 7+ years Experience with compliance… more
- Luminator Technology Group (Plano, TX)
- …Maintain sub-ledgers and validate general ledger control accounts. + Support internal and external audits, including SOX compliance. + Collaborate with ... to ensure timely and accurate financial reporting. + Assist in designing and executing internal controls. + Stay current with GAAP, FASB, and SEC standards and apply… more
- House of Blues (Houston, TX)
- …to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with ... to US Census Bureau and Bureau of Labor Statistics + Work with internal and external auditors to provide requested supporting documentation and respond to inquiries… more
- Pike Corporation (Dallas, TX)
- …customer + Accurate monthly financial reporting with adequate backup for management, internal and external accounting and/or SOX requirements + Effective ... to include management of subcontractors and material procurement + Effective change control and risk management processes + Thorough estimates and proposals for site… more
- Toyota (Plano, TX)
- …to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being ... and company-wide initiatives to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager/Consultant… more
- Fujifilm (College Station, TX)
- …for strategic projects, project managers, and key site personnel to enhance cost control and awareness of capital project costs. + Monitors and oversees the monthly ... supporting external reporting obligations and audit processes. + Assistinmaintainingeffective internal controls over fixed asset accounting processes, ensuring adherence… more
- Turner & Townsend (Houston, TX)
- …managers and employees through transition. + Advocate for employee engagement and well-being. + SOX control responsibilities may be part of this role, which are ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
- Entergy (The Woodlands, TX)
- …work is completed in accordance with Entergy procedures and compliance guidelines ( SOX , EH&S, NERC, etc.), and providing applicable subject matter expertise in ... data analysis and historical and predictive maintenance information from both internal and external industry sources to support budget/project development, cost … more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and PAM tools ... but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory...changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open and… more