- Robert Half Finance & Accounting (Houston, TX)
- …you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. ... * Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and… more
- ABM Industries (Sugar Land, TX)
- …cloud products (Freeform, FCCS, and ARCS) in line with established system development life cycle from analysis, requirements gathering, functional specification ... to functional specifications for development + Perform unit testing and integrated system testing of updates and modifications to ensure that the specifications are… more
- Dal-Tile Corporation (Dallas, TX)
- …workshops to align procurement and logistics processes with business requirements and system capabilities. + Ensure compliance with SOX , GDPR, and other ... SAP hands-on experience preferred. + Demonstrated experience and understanding of ERP systems , including a solid understanding of the system development life… more
- Epco, Inc. (Houston, TX)
- …to interpret and evaluate SOC I Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and assist in the design of ... that operates primarily on the United States inland and Intracoastal Waterway systems . The partnership's assets include approximately 50,000 miles of pipelines; 260… more
- Vistra (Irving, TX)
- …requests in ahead of payroll deadlines *Preparing evidence for Workday related SOX controls *Implementing system enhancements to drive the business forward ... product releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build programs and integrations with… more
- SAP (Houston, TX)
- …ECC roles, including Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation and ... towards the Intelligent Enterprise. Implement and support the operation of technical system landscapes. Support setup and connectivity of integrated system … more
- Lincoln Financial (Austin, TX)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... investment strategic initiatives, team process improvements/efficiencies, and investment reporting system enhancements and developments. You will build relationships and… more
- Sabre (Dallas, TX)
- …invoices, payments, and vendor setup while ensuring compliance with internal policies and SOX controls. + Coordinate closely with Treasury and provide input into the ... projects as they arise such as addressing changing business models and supporting system enhancements. + Partner with Procurement, Treasury, and IT to evaluate and… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …budgeting and forecasting. Firm knowledge of Generally Accepted Accounting Principles and SOX Compliance. ERP system experience; experience with Oracle a plus. ... but not limited to general ledger, accounts payable, sales tax compliance, SOX compliance, establishing and maintaining standard costs, ensuring the integrity of… more
- Stryker (Flower Mound, TX)
- …for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special internal audit projects. In this capacity, ... and Application Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to the organization… more