- ManpowerGroup (Arlington, TX)
- …quarterly SLA metrics with the 3PL operator. + Assist in monitoring adherence to SOX control activities and provide documentation support for audit readiness. + ... and vendor interaction. + Working knowledge of compliance processes (eg, SOX ). + Ability to support project lifecycles and report on milestone progress. + Strong… more
- OneMain Financial (Irving, TX)
- …and working closely with corporate accounting colleagues and financial leaders + Support SOX controls + Testing and documentation for enhancements to ... transactions for our personal loan and auto finance portfolios. This position will provide support around our oldest, as well as our most recent product offerings at… more
- WestRock Company (Dallas, TX)
- …mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business ... that operates with a strong sense of collaboration to support the business, while utilizing our technical expertise, as...include productivity, monthly reporting and analysis of results in support of the Mill and Division Leadership teams. The… more
- Coinbase (Austin, TX)
- …related to accounting policies are designed, implemented and operating effectively for SOX compliance. * Support management in completing special projects as ... with Product, Legal, Tax, FP&A, and other teams to provide expertise in support of new transactions and new or evolving products. Provide input and explanation… more
- Eliassen Group (Austin, TX)
- …Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable **Experience ... seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This role will be… more
- House of Blues (Houston, TX)
- …and timely income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax ... self-reliance. In addition to the core responsibilities listed, this role may support other tax-related projects and initiatives. WHAT THIS ROLE WILL DO +… more
- NRG Energy, Inc. (Houston, TX)
- …services to improve Treasury and company operations. + Prepare documentation to support SOX compliance, internal/external audit requirements and annual report ... Summary:** The NRG Treasury team is seeking an energetic senior analyst to support the Treasury Operations function. The ideal candidate will have a keen interest… more
- Jacobs (Dallas, TX)
- …to multiple accounting areas, perform account reconciliations, provide Corporate Accounting SOX compliance controls self-testing support for internal and EY ... of our company. We'll rely on you to provide support to our teams on critical projects while fostering... SOX controls audit compliance, support preparation of monthly and ad hoc Oracle and… more
- ABM Industries (Sugar Land, TX)
- …with the tax department + Review process maps and perform internal controls to ensure SOX compliance + Drive and support month-end and year-end close efforts for ... **Overview** This position is responsible for providing support to the General Accounting team within the...aging items, reconciling them on balance sheet + Actively support Operations/Fields Managers with inquires dealing with accounts payable,… more
- Graphic Packaging International, LLC (Waco, TX)
- …assigned functions for annual budget and forecasting processes. + Assist in facility and SOX audits. + Provide backup support to other team members as required, ... from you.** **A World of Difference. Made Possible.** **MISSION / SUMMARY:** To support the Finance Manager and Controller in driving accurate and timely financial… more