- Comerica (Frisco, TX)
- …the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process walkthroughs, ... , and assist in the identification and remediation of control deficiencies. The SOX Controls ...4 years of experience in Risk Management, IT and/or Financial Audits, SOX , or Compliance + 1… more
- Amentum (Fort Worth, TX)
- …up on E&Y/IA audit requests. + Handle quarterly tasks associated with SOX controls certifications. + Maintain positive and collaborative relationships with ... all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our...of the SOX program and acts as SOX subject matter experts for control environment… more
- NuScale Power (Houston, TX)
- …a central point of contact on the subject matter to ensure appropriate internal controls over financial reporting are designed and implemented. + Assist with ... office located in the Energy Corridor POSITION SUMMARY: The Senior Technical Accountant reports to the Sr. Director, Technical...to, assisting in the build out of the Company's SOX compliance program and leading process improvement initiatives and… more
- WM (Houston, TX)
- …inclusion of necessary controls during design. + Support the Company's SOX program through control testing and remediation efforts focusing on identifying ... **I. Job Summary** The Analyst II, IT SOX Auditor, performs SOX audits to...control findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid… more
- Live Nation (Houston, TX)
- … (ITGCs) and application controls , as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for new system ... please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls...to SEC and PCAOB requirements across both IT and financial controls . + Assist in developing management… more
- WATTS (Fort Worth, TX)
- …the corporate functions teams. The Assistant Controller will manage the internal controls over financial reporting for Watts Applied Solutions, with ... documentation and testing requirements. + Implement and monitor internal controls over financial reporting to ensure accuracy...accounts. + Provide training and guidance to staff on SOX compliance and internal control procedures. +… more
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... leveraging the three lines of defense model . Communicate control deficiencies and findings to IA leadership . Project...Functional Excellence function and team by coordinating all internal controls and SOX related activities of projects… more
- HP Inc. (Spring, TX)
- …+ Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX , PCAOB, ISO related needs ... risk mitigation strategies and controls , particularly focusing on financial reporting risks. **Internal Control Frameworks:** Familiarity with frameworks… more
- Robert Half Finance & Accounting (Houston, TX)
- … financial reporting, compliance, and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement internal controls to mitigate ... company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and… more
- Robert Half Finance & Accounting (Irving, TX)
- …adherence to US GAAP, SOX 404 controls , and internal financial policies. Support ongoing internal control testing and documentation processes. + ... with a high-performing, forward-thinking organization in search of a Senior Technical and Financial Reporting Accountant to...complex formulas. * Strong knowledge of US GAAP, Internal Controls and Sarbanes-Oxley ( SOX ) compliance. * CPA… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial ...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Grant Thornton (Dallas, TX)
- … control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and... controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance,… more
- Grant Thornton (Dallas, TX)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Robert Half Finance & Accounting (Houston, TX)
- …Degree in Accounting + 5 plus year's accounting experience + SAP Mastery + SOX Controls + Strong Project Management experience Robert Half is the world's ... Reporting Systems Analyst. This role will work with Senior Leader and has a strong financial accounting background and a Mastery of SAP. Candidate must… more
- USAA (San Antonio, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Autodesk (Plano, TX)
- …employee participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit readiness:** Oversee ... #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US...public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls , and audit processes… more
- 7-Eleven (Irving, TX)
- …be responsible for managing key accounting functions, ensuring compliance with GAAP and SOX controls , and supporting financial reporting requirements. The ... Japan.* Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) 404 control procedures, and internal company policies.*… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is… more
- ABM Industries (Sugar Land, TX)
- …years' experience in accounting/auditing is required. + Experience performing tests of SOX controls is preferred. + Supervisory and project management experience ... **Overview** **Position Summary** The Senior Internal Auditor performs and leads financial...those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness… more
- KBR (Houston, TX)
- …project management fields . Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing, consulting, and SOX PMO services as needed. ... Title: Audit & Advisory Services Senior KBR - Delivering Solutions, Changing the World....company achieve its goals and objectives by evaluating the control environment and risk management functions, and advising on… more