- Turner & Townsend (Houston, TX)
- …Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are to be ... degree in Accounting, Finance, Business, or related field; Master's or CPA/CMI preferred . + Experience: Minimum 10 years of progressive experience in indirect tax,… more
- Epco, Inc. (Houston, TX)
- …responsible for performing assigned IT operational audits and Sarbanes-Oxley ( SOX ) testing of IT general computing controls. Other responsibilities include, ... + Knowledge with cloud environments and IT system implementations is preferred . + Knowledge of IT infrastructure including networks, servers, databases, and… more
- Turner & Townsend (Houston, TX)
- …+ Trains team members in processes and document control software as necessary. + SOX control responsibilities may be part of this role, which are to be adhered ... degree in business administration or a related field is preferred . + Minimum 6-7 years of relevant work experience....any equivalent program for data analytics and data visualization, preferred . + Prior experience managing people is a plus.… more
- Entergy (The Woodlands, TX)
- …work is completed in accordance with Entergy procedures and compliance guidelines ( SOX , EH&S, NERC, etc.), and providing applicable subject matter expertise in ... years of power plant or relevant technical experience is preferred . + **Technical Support Specialist III:** 4+ years of...years of power plant or relevant technical experience is preferred . + **Technical Support Specialist, Sr.:** 6+ years of… more
- RGP (Dallas, TX)
- …reports, as well as the review of policies and procedures to ensure SOX compliance, etc. + Help identify and implement process improvements and system enhancements ... in Accounting or related field required + Master's Degree preferred + CPA, CMA, CIA or CFE preferred + 0-5+ years of related experience + Public accounting,… more
- WestRock Company (Dallas, TX)
- …operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business partner What ... in the Pulp and Paper industry or manufacturing is preferred * JD Edwards and Hyperion experience preferred... preferred * JD Edwards and Hyperion experience preferred but not required * Manufacturing experience with a… more
- Turner & Townsend (Austin, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... project conception - Completion. + Market sector experience: MEP or workspace experience preferred + Project/program size in dollar value: $10k - $20M + Software… more
- Keurig Dr Pepper (Frisco, TX)
- …of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. + Report on progress and value creation results to ... **Requirements:** + Bachelor's degree in related field required, advanced degree preferred . + 5 plus years in Procurement Management with demonstrated record… more
- Epco, Inc. (Houston, TX)
- …for use in financial review. + Maintain documentation of the performance of SOX processes that pertain to assigned area. + Provide necessary reports and information ... + 2-4 years prior work experience in Accounting is preferred . + Prior working experience within the midstream sector...midstream sector of the oil and gas industry is preferred . + Prior experience in the use of TIPS… more
- NRG Energy, Inc. (Houston, TX)
- …to improve Treasury and company operations. + Prepare documentation to support SOX compliance, internal/external audit requirements and annual report filings. + Act ... on experience with a Treasury Management workstation system; FIS's Integrity highly preferred + Strong communication skills with the ability to multi-task and manage… more