- Epco, Inc. (Houston, TX)
- …that operates primarily on the United States inland and Intracoastal Waterway systems . The partnership's assets include approximately 50,000 miles of pipelines; 260 ... for revenue accounting activities for Gas Processing Plants and Gas Gathering Systems . Responsibilities include, but are not limited to: + Perform monthly volumetric… more
- Corning Incorporated (Keller, TX)
- …and oversee data stewardship processes to uphold data integrity across critical systems and workflows. + Develop standards for data ownership, quality measurement, ... & Experience:** Required: + Bachelor's degree in Data Science, Information Systems , Business Analytics, Computer Science, Engineering, or related discipline. + 7+… more
- US Foods (Lubbock, TX)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP)… more
- Toyota (Plano, TX)
- …teams to embed governance, risk, and compliance (GRC) principles into IT systems and operations. + Support Audits & Assessments: Facilitate audits and compliance ... Proven expertise in internal/external auditing, including IT General Controls (ITGCs) and systems auditing. + Strong understanding of IT domains such as Information… more
- Weatherford (Houston, TX)
- …vesting events, and employee communications. + Maintain equity data across systems and ensure alignment with broker, payroll, and accounting records. + ... for decision-making. + Ensure compliance with equity plan documentation and SOX requirements. + Identify and implement process improvements. + **Experience:** 5-8… more
- Toyota (Plano, TX)
- …Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being executed ... auditors. * Research and identify new/changes to accounting guidance, products, systems , and business processes. Implement needed adjustments to incorporate changes.… more
- MongoDB (Austin, TX)
- …development of MongoDB's global Finance organization + Create and maintain an efficient system of policies and procedures that impose an adequate level of control ... maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + Special projects… more
- Fujifilm (College Station, TX)
- …over fixed asset accounting processes, ensuring adherence to US GAAP, SOX , and JSOX requirements. + Posts journal entries andreconcilesgeneral ledger accounts ... forecast,budget and re-budgetand site P&L depreciation. + Activelyparticipatesin accounting system UAT-user acceptance testing, automation, and migration of fixed-asset… more
- Turner & Townsend (Houston, TX)
- …will be involved with:** + Implement, administer and maintain cost control system and procedures to track project budgets, commitments, expenditures and forecasts ... + Reconcile data to support complete accuracy and create a clean audit trail. + * SOX control responsibilities may be part of this role, which are to be adhered to… more
- Vistra (Irving, TX)
- …policy in support of reliable and secure operations of the bulk power system . This position works directly with internal operations and security teams and may ... or more of the following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + Ability to manage multiple initiatives simultaneously in a… more