- Dal-Tile Corporation (Dallas, TX)
- …or equivalent education and/or experience. + 5+ years SAP hands-on experience preferred . + Demonstrated experience and understanding of ERP systems, including a ... IT best practices. + Advanced knowledge of SAP business processes and core SAP modules preferred . + Hands-on experience with SAP ECC 6 and SAP S/4HANA 2021 or newer … more
- Performance Food Group (Westlake, TX)
- …timely basis in accordance with GAAP. The Senior Accountant also ensures that SOX controls and reporting requirements placed on a public company are properly ... Bachelor's degree in Business with an emphasis in Accounting preferred * At least 4 years of relevant accounting...or large-scale ERP accounting system; SAP and/or Blackline experience preferred . * Ability to drive process improvement * Very… more
- Cardinal Health (Austin, TX)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... Bachelor's degree in related field, or equivalent work experience, preferred + 4+ years of experience in related field,...including but not limited to Finance, Audit, or Accounting ( preferred ) + Strong MS Excel and Business Objects skills… more
- Amazon (Dallas, TX)
- …- AWS values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job below, we encourage candidates to apply. ... and experience with IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based solution (AWS or equivalent),… more
- Amazon (Dallas, TX)
- …AWS values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job below, we encourage candidates to apply. ... IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based...active US Government Security Clearance of TS/SCI or above Preferred Qualifications - AWS experience preferred , with… more
- Deloitte (Dallas, TX)
- …and/or architect experience in Azure ; with a security focus strongly preferred + 2+ years experience with the following technologies: Azure Policy, Terraform ... NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing...up to 50%. + Limited sponsorship may be available. Preferred : + BA/BS Degree preferred . Ideally in… more
- NextEra Energy (Haskell, TX)
- …met + Ensure compliance with all regulations and policies + Ensure compliance with SOX requirements for all sites + Manage all personnel training and development + ... reliability targets are met + Develop and grow the team/business ** Preferred Qualifications** + Bachelor's degree in Engineering (Electrical Engineering preferred… more
- Amentum (Dallas, TX)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... apply. + Experience with Costpoint, Cognos and/or Blackline highly preferred . + Highly Proficient in Excel preferred ....highly preferred . + Highly Proficient in Excel preferred . + CPA or CPA candidate preferred .… more
- Fujifilm (College Station, TX)
- …effective internal controls over accounting processes, ensuring adherence to US GAAP, SOX , and JSOX requirements. + Posts journal entries and reconciles general ... with 4+ years of accounting experience, fixed asset accounting experience highly preferred . + Experience in and knowledge of US GAAP (Generally Accepted Accounting… more
- Turner & Townsend (Houston, TX)
- …updating processes to ensure effective project management at all stages of program. + SOX control responsibilities may be part of this role, which are to be adhered ... management. + Excellent communication skills. + Excellent problem-solving ability. ** Preferred Qualifications** + Experience in EV charging or network company… more