- 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
- Turner & Townsend (Houston, TX)
- …needs. + Reconcile data to support complete accuracy and create a clean audit trail. + * SOX control responsibilities may be part of this role, which are to be ... Townsend** are seeking an experienced **Cost Controller / Change Control ** looking for the next step or are currently...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Honeywell (Houston, TX)
- …**Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk profile. ... the Audit Committee, Board of Directors, and executive management on risk, control , and governance matters. **Audit and Assurance:** . Oversee the planning,… more
- Epco, Inc. (Houston, TX)
- …internal technical teams. + Complete all required change management tasks and relevant SOX control requirements. + Adhere to current team coding standards and ... Analyst, Senior Gas Control Systems - 000FVE Description The Senior Gas...personnel to discuss changes and challenges with data on internal applications. + Facilitate and coordinate end user acceptance… 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 ... Description** **Responsibilities: ** + Responsible for implementing and maintaining document control processes assuring document control , cataloging, change … more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... CIA + Must have at least 2 years of external or internal audit experience, including SOX controls, Big 4 experience preferred. + Strong interpersonal skills -… more
- SpartanNash (San Antonio, TX)
- …are completed in an accurate and timely manner. + Ensure compliance with internal , external and Sarbanes Oxley ( SOX ) audit requirements. + Oversee selection ... role is responsible for the supervision of day-to-day inventory control activities. Oversee and ensure compliance with the inventory...any issues. + Schedule and assign work to inventory control associates to complete workload in a timely and… more
- Stryker (Flower Mound, TX)
- …engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance leaders, process owners, and control owners ... processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving...met. + Review workpapers, conduct process walkthroughs, and evaluate control design to identify risks, deficiencies, and root causes.… more
- HP Inc. (Spring, TX)
- …and controls, particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX , COSO, COBIT, ... company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX... control best practices. + Coordinate and manage SOX , PCAOB, ISO related needs for internal … more
- Hormel Foods (Austin, TX)
- …assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance with ... **Senior Internal Auditor** **Hormel Foods Corporation** To save time...Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by… more