- BP Americas, Inc. (Houston, TX)
- …tasks in accordance with company policy and internal controls + Participate in SOX compliance activities + Be a key contributor to monthly analysis and automation ... Advanced knowledge of Excel and other Microsoft products **Desirable criteria** + CPA preferred , but not required + Renewable, power or utility industry experience … more
- Molina Healthcare (Dallas, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... 5-7 years' experience supporting, designing and/or implementing application changes. ** Preferred Education** Master's Degree ** Preferred Experience** + QNXT… more
- Turner & Townsend (Austin, TX)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... degree in quantity surveying, cost management, construction management, or engineering is preferred . + Minimum 8 years of relevant experience working in a cost… more
- Turner & Townsend (Dallas, TX)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role, which are to be ... projects of increasing complexity required. + Facility construction experience is a preferred . + Some experience in CSA (civil, structural, architectural) and MEP… more
- House of Blues (Houston, TX)
- …income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes and ... BRING + Bachelor's degree in Accounting or Finance, CPA preferred + 3-6+ years of relevant experience in corporate...or a corporate tax department of a multinational company preferred . + Strong hands-on experience with corporate income tax… more
- Deloitte (Houston, TX)
- …based on the work you do and the clients and industries/sectors you serve Preferred : + Previous Consulting or Big 4 experience preferred + Certifications such ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Amrize (Midlothian, TX)
- …corporate accounting policies, internal controls, and GAAP. Ensure adherence to SOX , corporate policies, and regulatory compliance requirements. + Demonstrate a ... assigned **WHAT WE'RE LOOKING FOR** **Education:** Bachelor's degree **Field of Study Preferred ** : Accountancy or Finance **Required Work Experience:** 3-5 years of… more
- Deloitte (Dallas, TX)
- …clients and industries/sectors you serve + Limited immigration sponsorship may be available Preferred : + Previous Consulting or Big 4 experience preferred + ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- House of Blues (Houston, TX)
- …NCI. + Execute effective internal control procedures and ensure compliance with SOX requirements. + Provide guidance and support to division accountants on all ... of technical accounting experience and previous public accounting experience strongly preferred + Knowledge of accounting for M&A transactions including business… more
- Medtronic (San Antonio, TX)
- …+ Ensure compliance with regulatory requirements, industry standards (eg, HIPAA, GDPR, SOX ), and best practices. + Develop and enforce security policies, standards, ... in Computer Science, Information Security, or a related field; Master's degree preferred . + 15+ years of progressive experience in information security, including… more