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Serve as a liaison and assist the internal controls manager and Corporate Controller during the annual internal and external audits. The Sr. Internal Controls Specialist plays a critical role in assisting the internal controls manager and Corporate Controller in ensuring the integrity and compliance of financial operations within the organization.
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This also includes supporting SOX compliance and aiding with both internal and external tax and accounting audits. Culbertson Resources is excited to present this outstanding opportunity to join a thriving global company as International Tax Manager.
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Ensures tax processes comply with SOX requirements. Reviews quarterly and annual ASC-740 income tax provision. Responsibilities include, but are not limited to, review of income tax returns, review of quarterly and annual income tax provision under US GAAP and IFRS accounting standards.
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This position will report to the Production Reporting Manager and is located in Houston, Tx. Hybrid work schedule is an option for remote work on Mondays and Fridays. Maintain SOX compliance for all related controls.
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Reporting to the Accounting Manager, this individual will be responsible for performing a variety of complex duties in general accounting such as analyzing accounts, preparing external and internal reporting, working with the team on performing the monthly financial close activities, using interfaces with Dynamics 365 and Xifin, actively coordinating on internal and external audits and support SOX management testing procedures.
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International Tax Manager. Under broad direction, manages the international tax function including tax planning and transfer pricing. Oversees the development / maintenance of processes and procedures to ensure compliance with the company's global transfer pricing policies.
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Our client is seeking a Senior Accountant to support the Operations Accounting Team. This role reports directly to the Accounting Manager and is located in downtown Houston, Texas. Maintain SOX controls, policies and procedures related to specific job duties.
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Responsible for accuracy of the input that goes into annual SOX compliance reporting that pertains to offer and promotion letters. The Human Resource Manager will plan, lead, direct, develop, and coordinate the policies, activities, and team members in the Recruiting, Onboarding, and Employee Relations area of the Human Resources department.
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Risk Advisor, Internal Audit Manager (Multiple Positions) (1504932), Ernst & Young U.S. LLP, Houston, TX. Assess the client's current state internal controls and SOX framework in order to mitigate risk.
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This position is responsible for maintaining the appropriate financial reporting control environment for inventory valuation, including the review and approval of JEs, account reconciliations and SOX controls.
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The SOX Manager will be responsible for managing the organization's auditing strategy and activities for regulatory compliance. Monitor changes in regulations and standards related to SOX compliance, and update policies and procedures accordingly.
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This position reports directly to the Revenue Accounting Manager. Maintain SOX controls, policies and procedures. May be required to follow any other job-related instructions and duties outside of their normal responsibilities as assigned by their manager.
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DescriptionA globally recognized, innovative energy company is seeking a skilled SEC Reporting Manager to join its dynamic Finance and Accounting team. - Knowledge of SOX compliance requirements.
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Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required. Our healthcare client is seeking a Technical Accounting Manager to assist with their rapid-growing company.
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Owner and operator of various key financial controls and SOX controlsTaxes: Prepare and file all indirect taxes and submit all parent company requirements for consolidated federal tax filings. In the absence of automated EPR project management integration this oversight requires manual attention to detail, organizational skills and close collaboration with Finance Manager.
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sox manager jobs in Houston, TX
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