Sox Jobs in Houston, TX

Murray Resources - Houston, TX, United States

International/foreign currency experience Understanding of foreign withholding tax and VAT Worked for a publicly traded company and has a strong understanding of SOX controls and segregation of duties Strong

from: linkedin.com - 6 days ago

Mason & Blair, LLC - Houston, TX, United States

within two years--this new role would be next in line for the Controllership. Lead and develop existing accounting team, currently six professionals. This is a hands-on role, owning SEC, SOX, Big 4 audit

from: linkedin.com - 10 days ago

Intone Networks - Houston, TX, US

does not exist Identify IT process controls o Develop an assurance program to evaluate the effectiveness of key non SOX IT controls including, but not limited to the below items: CBAP changes Password

from: jobvertise.com - Yesterday

World Fuel Services - Houston, TX, United States

retention process. Assist on providing information relating to our SOX controls with Internal/External Auditors. Communicate efficiently with business partners, team members, and Management Qualifications

from: linkedin.com - 13 days ago

Fortune 500 Companies (Various) - Houston, TX, United States

proficiency in U.S. GAAP and SOX are necessary Basic knowledge of IFRS and its application in financial processes Strong computer skills (i.e., advanced Microsoft Excel skills etc.) Strong interpersonal skills

from: linkedin.com - 13 days ago

Stark HR Consulting LLC - Houston, TX, US

billing timeliness and accuracy • Ensure system invoice outputs conform to all internal SOX requirements, market rules, applicable laws, and are accurate from both an internal and customer perspective

from: jobvertise.com - 2 days ago

Lost Dutchman Search - Houston, TX, US

of process and/or system improvements related to reporting and technical accounting, as needed Participate in the integration of controls as mandated by SOX Work with auditors to coordinate the quarterly

from: jobvertise.com - 5 days ago

Diverse Lynx - Houston, Texas

, and process improvement models Leading specific audits of SOX, SOC-I, SOC-II, PCI-DSS and NYDFS, operational and regulatory audits, including planning individual audits, performing tests and reporting

from: resume-library.com - 4 days ago

ApTask - Houston, Texas

of Audit framework like RCSA Framework, Security Trust framework and tools, and process improvement models Leading specific audits of SOX, SOC-I, SOC-II, PCI-DSS and NYDFS, operational and regulatory audits

from: resume-library.com - 4 days ago

Apache Corporation - Houston, TX, US

Specific Responsibilities Conducts internal audits which include financial, operational and compliance. May also assist with information technology audits. Perform test work related to SOX 404

from: Apache Corporation - 9 days ago