- Stryker (Flower Mound, TX)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing..., you are responsible for executing audits and testing internal controls . This role requires knowledge of… more
- Pilot Company (Houston, TX)
- … Control , Contracts, Settlements, Technology & Senior Management. 4. Coordinate with internal and external auditors to ensure SOX compliance across the ... Description** **Summary** Role responsible for managing commercial processes and controls , ensuring collaboration between business units, and managing the Commercial… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance ... accountants, or perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is committed to developing… more
- Vontier (Houston, TX)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans...encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A… more