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Nov 07 Senior Accountant - SEC Reporting Search Services Houston, TX

regarding information requests and owner of SOX compliance controls within your functional area of responsibility. Requirements:Your 5+ plus yearsAccounting experience with a... more

Nov 07 Senior Acountant - Payroll Calpine Houston, TX

third parties, as necessary. * Assist with SOX and quarterly/annual audits. * Perform other miscellaneous duties and special projects and analysis as assigned. * Assist with... more

Nov 07 Staff Accountant Flow Control Houston, TX

internal/external audit activities, and SOX 404 requirements. Assist in the preparation of monthly and quarterly financial data in a concise and pertinent format to be used by... more

Nov 07 Financial Analyst-Latin America Dresser-Rand Co Houston, TX

processes are followed, including SOX revenue recognition. * Lead Financial Business Processes to assure the business is operating effectively, reporting accurately and timely,... more

Nov 07 Director, Internal Audit Rri Energy Houston, TX

general oversight of internal audit's SOX testing activities. * Coordinate and work with the Company's external auditors while managing any financial audit assistance work. *... more

Nov 07 Auditor III - IT Auditor HP Houston, TX

Collaborate with External Auditors, SOX team and Financial/Operational Internal Auditors * Consult with businesses to improve risk management practices throughout the company *... more

Nov 07 Motivated Senior Payroll Tax Associate with PeopleSoft Exp Houston, TX

and maintainedEnsure compliance with all SOX controlsCreate and review a variety of payroll tax integrity reportsEnsure employee tax set-ups and wage adjustments are accurately... more

Nov 06 IT Security Operations Specialist Occidental Petroleum Houston, TX

Participate in periodic security audits relating to COBIT / SOX and Internal Controls (ICNA). . Participate in the provisioning process to ensure security controls are applied... more

Nov 06 DHS Security Consultant/Engagement Leader IBM Houston, TX

in industry regulations/standards (SOX, PCI DSS, FERPA, GLBA) and compliance frameworks (ISO 27002, CobiT) * At least 1 year experience in Communications-Written and Verbal * At... more

Nov 06 Auditor III - IT Auditor HP Houston, TX

Collaborate with External Auditors, SOX team and Financial/Operational Internal Auditors * Consult with businesses to improve risk management practices throughout the company *... more

Nov 06 IT Security Operations Specialist Occidental Petroleum Houston, TX

security audits relating to COBIT / SOX and Internal Controls (ICNA). * Participate in the provisioning process to ensure security controls are applied using enterprise management... more

Nov 06 Tax Supervisor International Search Consultants Houston, TX

provisions. Coordinate and gather quarterly SOX testing documentation Assist with the implementation and maintenance of new tax provision software Supervise 1 or more tax analysts... more

Nov 06 Motivated Senior Payroll Tax Associate with PeopleSoft Exp Robert Half Finance & Accounting Houston, TX

and maintained ? Ensure compliance with all SOX controls ? Create and review a variety of payroll tax integrity reports ? Ensure employee tax set-ups and wage adjustments are... more

Nov 05 Audit Executive Bolton Group Houston, TX

You will build upon your SEC reporting and SOX compliance experience. We are seeking ... etc * Strong technical accounting and SOX compliance experience * Exposure to... more

Nov 05 iSeries Manager Houston, TX

efforts to establish reliable and effective SOX compliance ... of records retention strategies and of SOX compliance. *Mastery of Robot console... more

Nov 05 IT Audit Executive Bolton Group Houston, TX

g banking, broker dealers, manufacturing, construction, real estate, retail, oil & gas, financial services, etc * Strong technical accounting and SOX compliance experience *... more

Nov 05 Auditor III - IT Auditor HP Houston, TX

Collaborate with External Auditors, SOX team and Financial/Operational Internal Auditors Consult with businesses to improve risk management practices throughout the company Manage... more

Nov 05 Auditor III - IT Auditor Hewlett Packard Houston, TX

Collaborate with External Auditors, SOX team and Financial/Operational Internal Auditors Consult with businesses to improve risk management practices throughout the company Manage... more

Nov 05 Senior Accountant - SEC Reporting Search Services Houston, TX

regarding information requests and owner of SOX compliance controls within your functional area of responsibility. Requirements: Your 5+ plus years Accounting experience with a... more

Nov 03 Senior Accountant SEC Reporting Robert Half Finance & Accounting Houston, TX

and press releases, will review SOX narratives and key controls, and assist in tracking and evaluating SOX deficiencies. Our client is currently conducting interviews so please... more

Nov 03 Senior Accountant Robert Half Finance & Accounting Pasadena, TX

with forecasting and budgeting, assist in SOX implementation and with external audits. For confidential consideration please send your resume to Jose Sosa at... more

Nov 03 IT Security Operations Specialist Occidental Petroleum Houston, TX

security audits relating to COBIT / SOX and Internal Controls (ICNA). ? Participate in the provisioning process to ensure security controls are applied using enterprise management... more

Nov 03 IT Security Operations Specialist Occidental Petroleum Houston, TX

Participate in periodic security audits relating to COBIT / SOX and Internal Controls (ICNA). . Participate in the provisioning process to ensure security controls are applied... more

Nov 03 iSeries Manager As/400 Personnel Agency Houston, TX

efforts to establish reliable and effective SOX compliance procedures. RESPONSIBILITIES: ... of records retention strategies and of SOX compliance. Mastery of Robot console... more

Nov 03 Internal Audit Director with CPA A Reputable Company Houston, TX

and compliance of Sarbanes-Oxley SOX Section 404 internal controls and identify and correct any deficiencies.* Perform financial, operational and compliance audits to analyze the... more

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