- 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 ... annual audited financial statements and SEC compliance. * Proficiency in accounting systems such as NetSuite. * Experience managing internal and external audits. *… more
- Amentum (Austin, TX)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems , methods, procedures and controls. + Position may be assigned to specific accounting function (eg, close/process, general ledger, payroll and… more
- Deloitte (Houston, TX)
- …compliance, and strategic risk areas as well as execution of SOX -related activities and Engagement Quality Reviews), consult with engagement leadership and ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- Huntington National Bank (Farmers Branch, TX)
- …development teams to ensure seamless integration of CIAM products with existing systems and applications. + Other duties as assigned. Basic Qualifications: + ... Industry (PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information Portability and Accountability Act (HIPAA), General… more
- Halliburton (Houston, TX)
- …like Okta, Microsoft Entra ID (formerly Azure AD), Saviynt, and SAP systems . + With general autonomy, responsible for "global/regional" supervision, support and ... Ensure IAM controls comply with regulatory standards and industry frameworks (eg, SOX , NIST, ISO). Qualifications + Skills are typically acquired through completion… more
- Cardinal Health (Austin, TX)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible ... preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary.… more
- SCI Shared Resources, LLC (Amarillo, TX)
- …with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) ... expense reports + Updates General Price Lists (GPLs) + Manages all Alarm Systems (codes, working order, etc.) + Assists with funeral services and "Making Everlasting… more
- Textron (Fort Worth, TX)
- …portfolio spanning aerospace and defense, specialized vehicles, turf care, and fuel systems \. Our brand lineup includes leading names like Bell, Cessna, Beechcraft, ... + Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly preferred +… more
- Kemper (Dallas, TX)
- …software designs are scheduled and conducted to ensure optimal use of software systems . + Consults with internal and external customers on the utilization of ... + Requires minimal managerial direction. + Understands technical controls, security concepts and SOX requirements. + Remote work from a US location if needed. The… more
- Chevron Corporation (Houston, TX)
- …+ Bachelor's degree in a related field such as cybersecurity, information systems , communications, or a Bachelor's in an unrelated field with relevant work ... 2.0 and 800-53, ISO 27001 + Regulatory Compliance: Understanding of mandates such as SOX , TSA, USCG and SOCI Act amendments, and how they translate into internal… more