SOX jobs - La Porte, TX
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| Dec 25 | ISO Market Analyst | Calpine | Houston, TX |
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service activities, compliance with SOX procedures and protocols, metrics reporting, P&L analysis, AR/AP reconciliations, and additional close and ad hoc reports and analysis as... more |
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| Dec 24 | Manager IT Audit | Calpine | Houston, TX |
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understanding of COSO framework and SOX key control models. JOB REQUIREMENTS: Qualifications: 1.8-10 years experience in IT Audit. 2.Experience in electric power industry... more |
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| Dec 24 | Analyst, Contract Administration | Constellation Energy Group | Houston, TX |
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Ensure that all Sarbanes-Oxley ("SOX") Key Controls and other company policies are followed. Disclaimer: May perform other duties as... more |
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| Dec 24 | Analyst, Contract Admin | Constellation Energy Group | Houston, TX |
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contracts Ensure that all Sarbanes-Oxley (SOX) Key Controls and other company policies are followed. Qualifications Qualifications (Experience, Background, Skills,... more |
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| Dec 24 | P&C Claim Director of Operations / AVP Level | Travelers Insurance | Houston, TX |
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SOX) within the Field office. Ensure successful product delivery. - Works with LOB to adjust claim practices as appropriate to anticipate, respond to and manage trends. ... more |
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| Dec 23 | Senior Financial Reporting Analyst | Top Talent Central | Houston, TX |
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This person will assist in the preparation of SEC filings and review SOX narratives and ... person will monitor 1-2 SEC and SOX staff. The position is 70% SEC work and 30% SOX... more |
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| Dec 23 | Tax Analyst II | Waste Management | Houston, TX |
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for internal and external Sarbanes-Oxley (SOX) testing annually Requirements: - Four year college degree from an accredited college or university (BS or BA in Accounting, Finance... more |
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| Dec 23 | Controller - Accounting in Houston | Mcintyre Youngblood Recruiting | Pasadena, TX |
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ensure compliance with company policy and SOX. Directly responsible for managing the Accounts Receivable and Carrier Payables functions through 10+ accounting personnel (primarily... more |
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| Dec 22 | IT SOX Auditor SG11 | Houston, TX | |
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Experience: 1-2 years Description: IT SOX Auditor Position Overview As an IT SOX ... This position reports to the Director IT SOX Compliance in Houston, TX. The IT SOX... more |
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| Dec 22 | Staff Accountant | ABM Industries | Houston, TX |
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of accounting SOX systems and SOX accounting control procedures. Assist ... request and analysis Prepare and review SOX documentation for the region Devise and... more |
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| Dec 22 | Contractor: Financial Analyst - Regulated Assets | Enbridge | Houston, TX |
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documentation to PWC auditors Comply with SOX Accounts Receivable Collection: Follow up with customers and coordinate with Commercial to resolve outstanding balances Net-out,... more |
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| Dec 22 | Accounts Payable Manager | ABM Industries | Houston, TX |
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opportunities. * Assure AP department is SOX compliant. * Ensure that the SSCs written processes and procedures are documented and current. * Work with corporate and field... more |
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| Dec 21 | IT SOX Auditor SG11 | American International Group | Houston, TX |
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Provided: No Position Description IT SOX Auditor Position Overview As an IT SOX ... This position reports to the Director IT SOX Compliance in Houston, TX. The IT SOX... more |
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| Dec 21 | iSeries Manager | Houston, TX | |
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efforts to establish reliable and effective SOX compliance ... of records retention strategies and of SOX compliance. *Mastery of Robot console... more |
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| Dec 21 | iSeries Manager | Houston, TX | |
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efforts to establish reliable and effective SOX compliance ... of records retention strategies and of SOX compliance. *Mastery of Robot console... more |
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| Dec 21 | Sales Representative, Custom Home | ADT Security Services - Sales- Residential | Houston, TX |
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and standardized procedures, including SOX documentation. 9.On the day of installation, complete meeting with ADT technicians and conduct customer visits. 10.Conduct post... more |
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| Dec 21 | Tax Director - Big four public accounting experience required | Houston, TX | |
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established by Tax management under SOX 404 internal control documentation requirements for the income tax process.Requirements:* Bachelor's degree in Accounting, Masters in... more |
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| Dec 20 | Accountant - Full Time | Meador Staffing Services | Pasadena, TX |
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- Receivable Management - Ad hoc analysis - SOX compliance review and if necessary corrections - Coordination of annual financial audits Qualifications - Strong analytical and... more |
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| Dec 20 | IT Applications Functional Analyst-Houston, TX USA | Tenaris | Houston, TX |
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own knowledge and successful solutions * SOX 404: Ensure regulatory compliance in areas under his/her responsibility by verifying adherence to established regulations *... more |
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| Dec 20 | Auditor - Internal | Noble Energy | Houston, TX |
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in audit reports Support Management's SOX 404 initiatives as needed Assists in the development and execution of testing plans over 'Key' controls Identifies control deficiencies... more |
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| Dec 20 | Inventory Management Analyst- Houston, TX USA | Tenaris | Houston, TX |
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of the Inventory Management Team SOX 404: Ensure regulatory compliance in areas under his/her responsibility by Verifying adherence to established regulations and participating in... more |
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| Dec 20 | Senior Compliance Analyst | Fiserv | Houston, TX |
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Management experienceExpertise in HIPAA, SOX 404, SAS 70, CobiT, GLBA, ISO 27002, PCI DSSDesired:CISA and PMP certifications are strongly preferredCISSP, CISM and GIAC... more |
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| Dec 19 | IT SOX Auditor SG11 | AIG | Houston, TX |
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SOX Auditor Position Overview As an IT SOX Auditor you will perform and document ... IT SOX Compliance in Houston, TX. The IT SOX testing team consists of 2 other... more |
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| Dec 19 | Reporting and Compliance Manager | Search Services | Houston, TX |
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as well as, compliance in general (GAAP, SOX, and other regulatory/statutory ... reporting recommendations for compliance, SOX compliance and special projects, as... more |
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| Dec 19 | Internal Audit Manager | Ceva Logistics | Houston, TX |
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audits. Familiarity with Sarbanes Oxley (SOX) and related testing requirements is helpful. Demonstrated success in leading, directing, managing, and developing staff and high... more |
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