- Constellation (Houston, TX)
- …Office (EDGO), and Security teams to support regulatory alignment (eg, GDPR, HIPAA, SOX ) and audit readiness. + Track, report, and escalate data risks, unresolved ... to represent business needs in technical and data governance forums ** PREFERRED QUALIFICATIONS** + Master's degree in Business Administration, Information Systems,… more
- TEKsystems (Dallas, TX)
- …Management / Securities + Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and ... accordance with US regulations (eg, BSA, OCC, FRB, FDIC, SOX ). + Identify control gaps and recommend actionable improvements....Accounting, Finance, or related field; CPA, CIA, or CISA preferred . + 3+ years of internal audit experience in… more
- Marathon Petroleum Corporation (Texas City, TX)
- …- All Terms, Denver and Houston - Summer Only) *Accounting major is preferred , but other business majors may be considered Commercial Compliance (San Antonio - ... general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and...preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing budgets.… 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, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Live Nation (Houston, TX)
- …execution and control review + Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including reviewing the documentation of ... Information Systems, Computer Science, Accounting, or a related field (Master's degree preferred ). + CISA or other relevant certification required (eg, CISSP, CPA,… more
- OneMain Financial (Irving, TX)
- …Credit Card Accounting, Insurance Accounting, Corporate Accounting, Policy/Technical Accounting, SOX and other key functions. Our Controller's Culture Committee is ... working closely with corporate accounting colleagues and financial leaders + Support SOX controls + Testing and documentation for enhancements to product processors… more
- Huntington National Bank (Addison, TX)
- …between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to Report (R2R) ... the banking sector delivering regulatory reporting and or risk management reporting. Preferred Qualifications + Experience with analytical platforms such as OFSAA or… more
- Honeywell (Houston, TX)
- …risk assessment and mitigation approach. . Ensure compliance with Sarbanes-Oxley ( SOX ), Securities and Exchange Commission (SEC) regulations, and other relevant ... accounting, finance, business administration, or a related field; advanced degree preferred . Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or… more
- Fujifilm (College Station, TX)
- …controls over fixed asset accounting processes, ensuring adherence to US GAAP, SOX , and JSOX requirements. + Posts journal entries and reconciles general ledger ... field with 5+ years of accounting experienced, fixed asset accounting experience highly preferred ; OR, + Bachelor's degree in Finance or Accounting or other related… more
- EMCOR Group (Manchaca, TX)
- …accounting/finance, or related academic discipline, and/or CPA accreditation is strongly preferred . BA/BS degree from an accredited four-year college or university ... construction experience. + Public Accounting background; construction accounting experience preferred . + Significant working knowledge of federal, state and local… more