- Equitable (Charlotte, NC)
- …identify and implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to achieve a ... Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key… more
- Turner & Townsend (Lehi, UT)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Robert Half Finance & Accounting (Houston, TX)
- …new accounting pronouncements (US GAAP & SEC regulations) + Support internal controls compliance and SOX documentation + Contribute to special projects ... and process improvements within the corporate accounting function Requirements SEC Accountant Requirements + Bachelor's degree in Accounting required + CPA designation is required + 2-3+ years of experience in public accounting or a combination of public and… more
- Sallie Mae (New Castle, DE)
- …Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... responsible for supporting the implementation and maintenance of effective control systems, risk management practices, and compliance ...standards with 2 or more years of experience in internal controls , audit, or related field. +… more
- DR Horton, Inc. (Arlington, TX)
- …university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... relationships with IT staff and customers * Monitor activities to ensure compliance with applicable internal policies, procedures and external regulations… more
- Turner & Townsend (Marietta, PA)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- ClarkDietrich (West Chester, OH)
- …+ CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices + Experience with S&OP processes ... , including working capital management and asset utilization. + Internal Controls and Compliance : +...minimizing risk. + Lead efforts to implement and monitor compliance with SOX and other regulatory requirements.… more
- Robert Half Accountemps (Austin, TX)
- …to the maintenance and improvement of internal controls , policies, and compliance procedures in line with SOX 404 standards. * Recommend and implement ... journal entries, reconciling accounts, conducting financial analyses, and maintaining compliance with internal controls . *...and tax preparation. * Knowledge of SOX compliance and internal control frameworks.… more
- Caris Life Sciences (Irving, TX)
- …publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to ... for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting....+ Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements.… more
- HCA Healthcare (Nashville, TN)
- …technology and process focused security professional with an emphasis in PCI compliance , information security controls , risk assessment, regulatory compliance ... and governance committee). + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors… more