- Constellation (Houston, TX)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. Review and evaluate ... + General knowledge of employee related procedures, policies, and processes ** PREFERRED QUALIFICATIONS** + Advanced degree in relevant field (business, information… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and data processing. The application systems may include financial Sarbanes-Oxley ( SOX ) control testing and regulatory compliance reviews for MPC and MPLX. ... in IT technologies and applications. + Professional certification is preferred (pursuing or achieved): Certified Internal Auditor (CIA), Certified Information… more
- Turner & Townsend (Houston, TX)
- …and employees through transition. + Advocate for employee engagement and well-being. + SOX control responsibilities may be part of this role, which are to be ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or… more
- Toyota (Plano, TX)
- …Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being executed ... Reporting experience * Strong analytical skills **Added bonus if you have** * CPA preferred * Knowledge of IFRS * Public accounting experience * SAP and Hyperion… more
- American Airlines (Dallas, TX)
- …with internal departments such as retirement benefits strategy, corporate accounting, Sox /compliance, financial planning and ERISA counsel and external teams such as ... enthusiasm to understand the management of a broad range of asset classes ** Preferred Qualifications- Education & Prior Job Experience** + CFA charter holder or… more
- Citigroup (San Antonio, TX)
- …findings to stakeholders. Ensure compliance with industry regulations (PCI DSS, SOX , etc.) and internal standards. * Risk Management & Remediation: Identify, ... skills * Relevant certifications (CISSP, CISA, CISM, IBM Certified Specialist) preferred * Bachelor's degree in Computer Science, Information Technology, or a… more
- Stryker (Flower Mound, TX)
- …month-end close activities, including Blackline reconciliations, binder support processes, and SOX control reviews. + Collaborate with auditors, providing timely and ... of accounting, finance or consolidation experience + Strong understanding of US GAAP. ** Preferred ** + Experience with Hyperion SmartView, SAP S4 HANA; Power BI and… more
- CBRE (Austin, TX)
- …reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities. ... all CBRE Regional or GWS finance related initiatives. **What you'll need:** Bachelor's Degree preferred with 5 - 8 years of proven experience. In lieu of a degree,… more
- PennyMac (Fort Worth, TX)
- …all processes adhere to state and federal regulations, as well as SOC/ SOX compliance standards. + Collaborate with technology teams to drive system enhancements ... organizational skills + Financial Services and, if possible, mortgage industry experience preferred + Intermediate proficiency in SQL or Snowflake Why You Should… more
- Insight Global (Lakeway, TX)
- …Microsoft Office Suite, especially Excel; experience with HRIS systems preferred . Excellent interpersonal, analytical, and organizational skills. Ability to maintain ... Experience setting up tax jurisdictions and managing HRIS configurations. Familiarity with SOX compliance and internal controls. null We are a company committed to… more