Sox Compliance Jobs in Houston
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Search Results - Sox Compliance Jobs in Houston
Group 1 Automotive-Houston
Group 1 Automotive, Inc. is seeking a transformational Chief Accounting Officer (CAO) to lead the global accounting organization. This executive will establish the strategic vision for accounting, drive SOX compliance, and ensure accurate U.S.
GAAP...
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appcast.io -
MaxIT Consulting - Max Corporate Group-Houston
with accounting policies, internal controls and financial reporting requirements.
• Support internal and external audits in line with SOX compliance standards.
• Participate in special projects, strategic initiatives and ad hoc financial analyses.
WHAT WE...
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careers-page.com -
Group 1 Automotive, Inc.-Houston
organization supports the Company's long‑term growth strategy.
This executive will lead a global accounting organization responsible for SEC reporting, external financial reporting, technical accounting, controllership, SOX compliance, consolidations...
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Blue Signal Search-Houston
Looking For
• 12 or more years of progressive experience across Internal Audit, external audit, audit analytics, risk, finance transformation, data analytics, controls, or related disciplines.
• Strong credibility in audit, risk, controls, SOX, compliance...
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Group 1 Automotive-Houston
organization supports the Company's long-term growth strategy.
This executive will lead a global accounting organization responsible for SEC reporting, external financial reporting, technical accounting, controllership, SOX compliance, consolidations...
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appcast.io -
MaxIT Consulting - Max Corporate Group-Houston
with accounting policies, internal controls and financial reporting requirements.
• Support internal and external audits in line with SOX compliance standards.
• Participate in special projects, strategic initiatives and ad hoc financial analyses.
WHAT WE...
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careers-page.com -
NJTECH INC.-Houston
deployments, and production releases.
• Follow established change management, documentation, and SOX compliance processes.
• Develop and maintain technical documentation, application procedures, and support materials.
• Contribute to application modernization...
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CRC Group-Houston
expense forecasts, covenant compliance, and reporting.
• Support investment activities in accordance with company policy, focusing on safety, liquidity, and yield.
• Ensure compliance with internal controls, SOX requirements, and treasury policies...
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Plains-Houston
and documenting internal audit engagements.
• Support SOX compliance activities, including control documentation, walkthroughs, testing, and evaluation of control effectiveness.
• Assist in developing audit workpapers, testing documentation, and reporting...
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Randstad-Houston
by verifying daily receipts/disbursements, generating cash forecast inputs, and partnering with Treasury on rush vendor payments.
• Risk Controls & Audit Readiness: Maintain internal operational controls across trading operations, support SOX compliance...
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randstadusa.com -
Houston
consolidations, and leadership presentations.
• Submit and track monthly accruals and ensure compliance with SOX, audit, and accounting policies.
• Create and maintain AFEs and PRNs (change requests), including coding, documentation, routing, and approval...
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kindermorgan.com -
Houston
working within JD Edwards or a comparable construction/project-based ERP
SKILLS
• Knowledge of Generally Accepted Accounting Principles and SOX compliance requirements
• Working knowledge of construction/percentage-of-completion accounting, WIP reporting...
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icims.com -
Houston
planning initiatives, incentives, and risk mitigation.
• Monitor legislative changes and assess impacts on the company.
• Support SOX compliance and process improvements related to state tax.
• Provide leadership, coaching, and development to SALT team...
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tiptopjob.com -
Houston
is responsible for leading operational audits, advisory engagements, investigations, analytics-driven projects, and SOX compliance activities across the organization. Approximately 75% of the role is focused on operational audits, advisory engagements...
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icims.com -
Houston
is seeking a motivated Internal Audit Intern to join our Corporate Internal Audit team.
This internship provides hands-on exposure to financial and operational audits, internal controls, SOX compliance, risk assessment, data analytics, and audit technology...
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icims.com -
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