- 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 ... values. We work with big, exciting beverage brands and the #1 single-serve coffee brewing system in North America at KDP, and we have fun doing it! Together, we have… 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
- 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
- Chevron Corporation (Houston, TX)
- …and California Secretary of State. + Assisting with document production for SOX compliance, internal audits, data privacy, and application assessments, among other ... and platforms + Familiarity with Diligent Boards, or similar board portal system , and Power BI + Corporate Governance research and writing experience **Relocation… more
- Fujifilm (College Station, TX)
- …controls over fixed asset accounting processes, ensuring adherence to US GAAP, SOX , and JSOX requirements. + Posts journal entries and reconciles general ledger ... re-budget and site P&L depreciation. + Actively participates in accounting system UAT-user acceptance testing, automation, and migration of fixed-asset related… more
- Honeywell (Houston, TX)
- …driving business growth. **Key Responsibilities** + Coordinating with business IT and Business System Analysts of all functional areas to design a plan for data ... management team through status calls, steering committee meetings. + Ensure SOX related documentation for Functional Specifications, Data Mapping, Approval of… more
- Deloitte (Austin, TX)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... and future reference. + Identify and resolve performance bottlenecks and system issues proactively. Information for applicants with a need for accommodation:… more
- Turner & Townsend (Houston, TX)
- …the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be ... Proven and demonstrated experience in implementing and managing a project controls system , including financial and scheduling controls, for a major capital project.… 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 ... software platforms + Hands on experience with a Treasury Management workstation system ; FIS's Integrity highly preferred + Strong communication skills with the… more