- ManpowerGroup (San Antonio, TX)
- …work flexible hours as needed to meet critical deadlines (eg, month-end close) ** Preferred Skills** + Experience with SAP or other ERP systems strongly preferred ... reporting tools such as Power BI + Understanding of internal controls and SOX compliance + Strong analytical and problem-solving skills + Ability to manage multiple… more
- Cardinal Health (Austin, TX)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for ... in Vistex modules such as Chargebacks, Billbacks, Agreements, and Memberships, preferred . + Bachelors Degree in related field or equivalent work experience… more
- NextEra Energy (Houston, TX)
- …of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare timely and accurate management and ... variance analysis + Assist with internal and external audits for portfolio ** Preferred Skills:** + Certified Public Accountant (CPA) + Master's- Accounting I Finance… more
- Boardwalk Pipeline Partners (Houston, TX)
- …and delivery concepts, application testing strategies, project management methodology trends PREFERRED SKILLS, KNOWLEDGE, AND EXPERIENCE: + Agile team experience - ... as industry specific regulations, such as FERC, NAESB, DOT, SOX , etc. + Knowledge of TSA Security Directives +...study, or 4 - 6 years equivalent work experience PREFERRED EDUCATION: + Certifications applicable to the position are… more
- NextEra Energy (Houston, TX)
- …of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and accurate ... actual variance analysis + Oversee internal and external audits for portfolio ** Preferred Skills:** + Certified Public Accountant (CPA) + Master's- Accounting I… more
- Sprinklr (TX)
- …external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience ... SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in...plus + System Implementation and UAT experience (NetSuite, RevPro) preferred + Ability to work under pressure and in… more
- Keurig Dr Pepper (Irving, TX)
- …using RF scanning equipment and perform recounts as needed. + Ensure SOX compliance in all shipping, receiving, and inventory activities. + Manage inbound ... Proficiency in Excel and Outlook is essential; SAP or similar WMS experience strongly preferred . + Strong attention to detail with the ability to multitask in a… more
- Robert Half Finance & Accounting (Houston, TX)
- …ideally with Big 4 experience - BA/BS in Accounting, CPA credentials are preferred - Demonstrated ability in exemplary analytical, quantitative and social skills - ... SEC reporting and SOX compliance is a plus - Self-starter, ability to...business intelligence systems required - Exceptional time management skills preferred - Ability and willingness to meet business critical… more
- Turner & Townsend (El Paso, TX)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role, which are to be ... projects of increasing complexity required. + Facility construction experience is a preferred . + Some experience in CSA (civil, structural, architectural) and MEP… more
- Turner & Townsend (Houston, TX)
- …efforts. + Ensure compliance with internal financial policies and external regulations. + SOX control responsibilities may be part of this role, which are to be ... to meet deadlines. + Effective communication and interpersonal skills. ** Preferred Qualifications:** + Experience in construction, manufacturing, or project-based… more