- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment ... (3 days a week in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control, operation, and continuous improvement of… more
- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive ... SOX compliance and IT security to new... SOX compliance and IT security to new heights? Our client...out the red carpet for a highly skilled IT SOX Manager to be the architect of… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... throughout the Company. **II. Essential Duties and Responsibilities** + Supervise SOX activities, test execution and resolution of identified control failures. +… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership role ... be instrumental in shaping infrastructure investment decisions, optimizing costs, ensuring compliance , and demonstrating the tangible value of IT infrastructure to… more
- Robert Half Technology (Houston, TX)
- …vendor relationships, budgeting, and process improvements while ensuring IT regulatory compliance (OSHA, SOX , GDPR). + Implement monitoring platforms ... Remote/Field IT: Knowledge of satellite/remote connectivity and rugged devices. + Regulatory Compliance : Awareness of regulations like OSHA, SOX , GDPR, and data… more
- NextEra Energy (Houston, TX)
- ** Manager Market Risk** **Date:** Oct 8, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91296 At Gexa Energy, a NextEra ... team today. **Position Specific Description** We are seeking an experienced Market Risk Manager to join our growing team in Houston. This role reports directly to… more
- Turner & Townsend (Splendora, TX)
- …**Job Description** **Turner & Townsend Heery** is seeking an **Assistant Project Manager ** responsible for medium to large sized projects for our office's North ... accomplishing the design for all assigned projects. + Ensures compliance with Design Standards, Code Compliance , Sustainability...business risk, etc). + Other duties as assigned. + * SOX control responsibilities may be part of this role,… more
- WM (Houston, TX)
- …facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum of financial, ... operational, and compliance audits across WM. This leader plays a pivotal...with **ten or more years of applicable Audit / SOX management or equivalent management experience.** + Optional: Master's… more
- Turner & Townsend (Houston, TX)
- …**Turner & Townsend Heery** are seeking an experienced **Senior Project Manager ** to provide full project management and owner's representation services for ... + Manages and oversees total project to ensure construction is in compliance with design, budget, and schedule. Includes interfacing with client representatives,… more
- NextEra Energy (Houston, TX)
- **Accounting Manager ** **Date:** Oct 8, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 89811 NextEra Energy Resources ... the Director of Accounting, we are seeking an Accounting Manager to join our pipeline accounting and finance team....and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review… more
- Akumin (Houston, TX)
- …enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. + Collaborate with ... to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the ... accuracy and compliance of our financial reporting, particularly SEC filings. The...of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to… more
- MRC Global (Houston, TX)
- …vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data ... distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for...Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part… more
- Robert Half Technology (Spring, TX)
- …connectivity, rugged devices, SCADA awareness. * Regulatory: Familiar with OSHA, SOX , GDPR/data privacy; ensures compliance . * Business Applications: Core ... lifecycle. * Cybersecurity: Identity & access, endpoint protection, incident response, compliance controls Requirements Leadership & Soft Skills * Proven people … more
- Kinder Morgan (Houston, TX)
- …the daily support for field generated checks, including all associated check writing compliance requirements + Manage the team of SOX separated positions in ... Manager - OSG Land/Right of Way Finance Job ID #: 31253 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 7 - 10 Years… more
- Pilot Company (Houston, TX)
- …strategic financial projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. ... Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting… more
- Molina Healthcare (Houston, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews… more
- Constellation (Houston, TX)
- …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... work performed by team members is high quality, timely and in compliance with operational objectives. Communicate functional team's progress, status and issues to… more
- Constellation (Houston, TX)
- …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM… more
- SCI Shared Resources, LLC (Houston, TX)
- …all records, files and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + ... Work! Responsible for managing and administering SCI's 401(k) plan, managing compliance issues (eg, ACA) and researching, evaluating and administering company… more