- Coinbase (Houston, TX)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and… more
- Talen Energy (Houston, TX)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client ... Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject...Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus… more
- Robert Half (Houston, TX)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Houston Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- NuScale Power (Houston, TX)
- …2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution ... of the SOX testing program and other internal audits as needed. They will further the reputation of the internal audit function as a strategic partner on… more
- KBR (Houston, TX)
- …of domestic and international tax requirements + Support timely responses to internal , external, and government audit requests Basic Qualifications Education & ... Title: Senior Accounting Manager KBR - Delivering Solutions, Changing...Revenue Recognition Evaluation Templates and Memos, ensuring adherence to SOX controls and coordination with KBR Technical Accounting +… more
- Securitas Security Services USA, Inc. (Houston, TX)
- …Exposure to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance ( SOX etc.) controls. + Experience working ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...of controls, participation and support of testing, meeting with internal and external audit , review of possible… more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and… more
- Turner & Townsend (Houston, TX)
- …+ Establish procurement strategies, processes, and performance standards for the team. + SOX control responsibilities may be part of this role, which are to be ... procurement of Owner-Furnished Contractor-Installed (OFCI) equipment. + Oversee and audit equipment procurement activities performed by EPC/EPCM/DB contractors for… 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....Prepare monthly financial statement reviews and present findings to senior leadership. + Analyze financial performance across revenue, operating… more
