- Coinbase (Austin, TX)
- …to accounting policies are designed, implemented and operating effectively for SOX compliance. * Support management in completing special projects as assigned ... and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing skills. *… more
- Academy Sports + Outdoors (Katy, TX)
- …procedures, to ensure software quality and successful process audits (including PCI, SOX ). + Ensures ECom QA Managed Services team performs complex functional, ... system, Test automation, performance test, data engineering, integration, and regression/acceptance testing to support internal applications and customer-facing websites and related back-office applications that enable the organization to deliver high-quality… 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 adhered ... to where applicable. **Qualifications** + A bachelor's degree in business administration or a related field is preferred. + Minimum 6-7 years of relevant work experience. + Proficient in Microsoft 365 products. + Proficiency in using spreadsheet tools to… more
- SCI Shared Resources, LLC (Amarillo, TX)
- …with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) ... audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers local… more
- Constellation (Houston, TX)
- …changing business needs and assign work to team members accordingly. Assist Manager to develop and implement team level plans addressing communication, leadership, ... have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to… more
- Lincoln Financial (Austin, TX)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Robert Half Technology (Midland, TX)
- …is currently seeking a System Administrator reporting to the Sr. Infrastructure Manager in Midland, Texas. This position will be responsible for providing system ... * Linux administration * Experience at a publicly held company with SOX requirements. * Bachelor's degree in computer science, Information Systems, Business… more
- Kemper (Dallas, TX)
- …applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- WestRock Company (Dallas, TX)
- …executive management, and our board of directors. Smurfit WestRock is seeking a Finance Manager for a highly visible role located at the Dallas Mill. The Finance ... Manager is an integral part of the Mill Financial...Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic… more
- ManpowerGroup (Houston, TX)
- …enhance existing applications to produce commissions reports. + Work with Manager /IT Lead to understand requirements, create technical design, analyze source tables ... system for opening, handling, and closing tickets and change requests. + Follow SOX procedures for code deployment. + Perform production support. + Monitor batch… more