- Robert Half Finance & Accounting (Houston, TX)
- …and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve internal controls to foster financial integrity and ... accountability. + Strategic Financial Analysis: Partner with senior leadership to support financial planning, budgeting, forecasting, and variance analysis at both… more
- Coinbase (Austin, TX)
- …Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie out and other quality assurance review of ... impact to the company's disclosures, including writing position papers as needed. * Support management in completing special projects as assigned and be a financial… more
- Turner & Townsend (Abilene, TX)
- …& Townsend** is seeking an experienced **Senior Scheduler** to join our team to support scheduling as a project controls function on a large-scale project. The ideal ... clients and other consultants at all projects stages. + SOX control responsibilities may be part of this role,...people to succeed both in work and life. To support this we promote a healthy, productive and flexible… more
- Robert Half Finance & Accounting (Houston, TX)
- …Research and interpret new accounting pronouncements (US GAAP & SEC regulations) + Support internal controls compliance and SOX documentation + Contribute to ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Robert Half Finance & Accounting (Houston, TX)
- …controls are followed when working with business partners and be able to provide support on special requests - Manage Ad-hoc projects as necessary - Adherence to ... analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter, ability to...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Turner & Townsend (Houston, TX)
- …in large construction projects or programs. **Responsibilities:** + Provide preconstruction support during project approval phase, historical cost data, assist in ... risks that are in alignment with schedule updates. + SOX control responsibilities may be part of this role,...people to succeed both in work and life. To support this we promote a healthy, productive and flexible… more
- Turner & Townsend (Houston, TX)
- …databases and ensure data integrity. + Identify cost-saving opportunities and support procurement efforts. + Ensure compliance with internal financial policies and ... external regulations. + SOX control responsibilities may be part of this role,...people to succeed both in work and life. To support this we promote a healthy, productive and flexible… more
- Halliburton (Houston, TX)
- …SAP systems. + With general autonomy, responsible for "global/regional" supervision, support and deployment. + Lead the design, implementation, and continuous ... Ensure IAM controls comply with regulatory standards and industry frameworks (eg, SOX , NIST, ISO). Qualifications + Skills are typically acquired through completion… more
- Academy Sports + Outdoors (Katy, TX)
- …part of the Compensation team, the Equity Compensation Analyst will provide support for all matters related to long-term incentive plan design and administration. ... with all parties involved. + Understands the importance of SOX controls and audits all equity transactions regularly. +...recommend changes to policies and processes as needed. + Support other areas of compensation as needed. + Duties… more
- Turner & Townsend (Houston, TX)
- …& Townsend** are looking for a **Quantity Surveyor** to join our team and support construction cost services for our clients. The ideal candidate will be driven and ... Control Forms, Cost Estimating Software, and Take-off Software + SOX control responsibilities may be part of this role,...people to succeed both in work and life. To support this we promote a healthy, productive and flexible… more