- Truist (Wilson, NC)
- …capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated ... of business and organizational strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5. Ability… more
- Kinder Morgan (Houston, TX)
- …+ Maintain SOX compliance and consolidate related documentation. + Assist with internal and external audit requests. + Perform additional Ad Hoc duties as ... issues + Must be able to work with a team, take direction from supervisor (s), focus attention on details, follow work rules, and adhere to established work… more
- Halliburton (Houston, TX)
- …improve efficiency and customer experience. + Compliance & Controls: Ensure adherence to SOX , audit requirements, and internal governance for all operational ... viability of the organization. + Errors are readily ascertained by the supervisor and can be corrected. Key Responsibilities: + Order Management: Process customer… more
- Dollar Tree (Chesapeake, VA)
- …that comply with state and federal regulations. + Responsible for adhering to internal controls, including SOX compliance. + Strong attention to detail and ... timeframes and ensuring validation and accuracy through utilization of audit reports. + Edits and reviews Compass/Kronos time records...other related duties as may be required by their supervisor ._ _Please note, this job description is not a… more
- NextEra Energy (Houston, TX)
- …capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. + ... Maintain SOX compliance for financial reporting and fixed asset controls....Qualifications** * Bachelor's Degree * Experience: 8+ years * Supervisor /Management Experience: 2+ years **Preferred Qualifications** * Certified Public… more