- Cardinal Health (Austin, TX)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Xylem (Lubbock, TX)
- …deliverables including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting ... to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and… more
- Toyota (Plano, TX)
- …findings, corrective action plans, and control weaknesses. + Coordinate with internal stakeholders to ensure consistent application of SOX and FDICIA ... as well as the successful tactical execution of the SOX and FDICIA Program and internal controls...program to ensure the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring… more
- Williams Companies (Houston, TX)
- …And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with existing ... the business by supplying portfolio data. The ability to connect with internal customers and understand the commodity transaction activities within the business are… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve the ... control framework as the Company grows, and assist in...accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will have a… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational audits or special projects ... in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our...in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls… more
- Robert Half Finance & Accounting (Houston, TX)
- …validating the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans… more
- WM (Houston, TX)
- …of audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability ... control environment. This position reports to the Director, Internal Audit and will interact with process owners at...SOX activities, test execution and resolution of identified control failures. + Perform review of audit work papers,… more
- Turner & Townsend (Houston, TX)
- …+ Trains team members in processes and document control software as necessary. + SOX control responsibilities may be part of this role, which are to be ... **Job Description** **Turner & Townsend** seeks an experienced **Document Control Specialist** to work in a client facing role...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more