- MongoDB (Austin, TX)
- …strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + Special projects as ... all aspects of treasury activities within the compliance of regulatory requirements, internal controls, and accounting standards. We are seeking an experienced and… more
- UNUM (Austin, TX)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Toyota (Plano, TX)
- …subject matter expertise, including input on accounting and reporting practices and internal control environment. **What You Bring** + Four-Year College Degree ... on appropriate project capitalization. + Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various ...SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various… more
- Turner & Townsend (Abilene, TX)
- …schedule. + Maintain liaison with clients and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... have a proven track record of successfully delivering construction project control services. **Responsibilities: ** + Develop, monitor and update owners' Project… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which ... estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from pre-qualified… more
- Turner & Townsend (Dallas, TX)
- …mitigation strategies, and input changes in coordination with the broader delivery team. + SOX control responsibilities may be part of this role, which are to ... and supporting documentation for client decision-making. + Collaborate with internal stakeholders and client teams to ensure technical recommendations are… more
- Entergy (The Woodlands, TX)
- …requirements for assigned projects and solutions while maintaining compliance with internal and externals policies and regulations. The Security Architect works ... testing + Scripting (Python, PowerShell, Perl, etc.) + Security process and control development + Endpoint protection technology + OT systems and protocols +… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives Requirements -… more
- Turner & Townsend (Houston, TX)
- …+ Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are ... + Develop and maintain tax templates, flowcharts, and documentation for internal and external stakeholders. + Establish governance frameworks for indirect tax… 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 ... reporting obligations and audit processes. + Assist in maintaining effective internal controls over fixed asset accounting processes, ensuring adherence to US… more