- Google (Austin, TX)
- …or ordering, bookings, and business recognition systems. + Experience managing internal controls . + Understanding of GAAP accounting principles (predominantly ... Finance transformation. + Experience with financial data systems architecture and controls , including working with financial statements and journal entries. +… more
- Phillips 66 (Houston, TX)
- …+ Journal Entry + Functional experience in the following areas: + Finance Closing & Controls + SOX Controls + Volumetric Accounting + Gross Margin Accounting ... Together we can fuel the future** The **SAP (FICO) Analyst ** is a member of the ERP Major Projects...(system integrations, RPA, conversions, etc.). + Provide support to internal audit for any control changes or… more
- Vistra (Irving, TX)
- …implementing, and executing project plans goals and timelines for implementation of internal controls . + Support and collaborate with process owners and ... currently available and apply online. **Job Summary** The CIP Compliance Analyst position will be responsible for providing independent compliance oversight,… more
- Kinder Morgan (Houston, TX)
- …new processes in the EPM Cloud environment + Oversees position requirements and performs SOX internal controls , including providing evidence of internal ... Hyperion Application Dev Analyst (Hybrid Schedule) Job ID #: 30225 Location:...and provide status updates. Day-to-day tasks include working with internal teams as well as vendors, maintaining documentation, troubleshooting… more
- Sysco (Houston, TX)
- **JOB SUMMARY:** The Workday Security Analyst is responsible for designing, implementing, and managing security configurations within the Workday system to ensure ... data integrity, compliance, and appropriate access controls . This role collaborates with cross-functional teams to support business processes while maintaining… more
- ABM Industries (Sugar Land, TX)
- …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data ... reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid… more
- NRG Energy, Inc. (Houston, TX)
- …+ Assist in monthly and quarterly Independent Price Verification (IPV) and other SOX control processes with NRG's internal and external auditors ... and X. **Job Summary:** NRG is looking for a Risk Analyst to join its Power Product Control team. The successful candidate will possess a strong technical and… more
- KBR (Houston, TX)
- …actual usage and fees paid Additional, periodic responsibilities include: + Performing SOX controls pertaining to the above duties and related reporting ... Title: Senior Treasury Analyst , Liquidity Management KBR - Delivering Solutions, Changing...KBR's daily cash position and daily money movements using internal workbooks/models; maintaining programs linked to external banking systems… more
- Anywhere Real Estate (San Antonio, TX)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Academy Sports + Outdoors (Katy, TX)
- …to communicate effectively with all parties involved. + Understands the importance of SOX controls and audits all equity transactions regularly. + Assist ... part of the Compensation team, the Executive Compensation Sr Analyst will provide support for all matters related to...closely with the Legal group as well as other internal departments (such as Accounting, Finance, Payroll & HRIS)… more