- Robert Half Finance & Accounting (Houston, TX)
- …management and business partners. + Ensure accounting practices comply with GAAP, SOX , IFRS, and FERC regulations. + Identify and implement process improvements, ... + RightAngle experience is a significant plus. + CPA or CPA-eligible is preferred but not required. + Advanced Excel skills and familiarity with ERP systems.… more
- Turner & Townsend (Houston, TX)
- …the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be ... in quantity surveying, cost management, construction management, or engineering is preferred . + 12+ years of relevant project controls with **portfolio controls**… more
- US Foods (Lubbock, TX)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... audit experience + Leadership experience + Public Accounting experience preferred **Knowledge/Skills/Abilities:** + Strong proactive problem-solving, critical and analytical… more
- Iron Mountain (Austin, TX)
- …+ Compliance Assessment Support: Provide support during compliance assessments (eg, SOX , GDPR, HIPAA, NIST). Configure Archer to facilitate evidence collection, ... to work independently and collaboratively in a fast-paced environment. ** Preferred Qualifications:** + Archer Expert or Specialist Administrator certification. +… more
- Toyota (Plano, TX)
- …project teams on appropriate project capitalization. + Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit ... Certified Public Accountant License. + Experience working with ERP applications (SAP preferred ). + Public accounting experience with a national firm. **What we'll… 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 . + 12+ years of relevant cost management or quantity surveying… more
- Keurig Dr Pepper (Frisco, TX)
- …policies to align with organizational, legal, and regulatory requirements (eg, GDPR, SOX , etc.). + Implement data governance practices to maintain data integrity and ... design, and wireframing. + Familiarity with DevOps and Agile technology environments ( preferred ). + Strong presentation and change management skills. **Nice to have… more
- Robert Half (Dallas, TX)
- …Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded institutions + ... + Professional Certification such as CIFRS , CIA , or similar strongly preferred . Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination… more
- Turner & Townsend (San Antonio, TX)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to ... MS Office, Adobe, Bluebeam. + Membership in relevant professional organizations preferred (CCM,PMP,PE). + Experienced managing demanding stakeholders and work stream… more