Senior SOX Compliance Professional
4 weeks ago
Infinity Natural Resources is seeking a highly skilled Senior SOX Compliance Professional to join our team. In this critical role, you will play a key part in ensuring the integrity of our financial reporting and upholding the Sarbanes-Oxley Act (SOX) regulations.
Key Responsibilities:- Lead the annual SOX 404 compliance process, including control design, risk assessments, testing procedures, and remediation efforts.
- Collaborate with business process owners to ensure a thorough understanding of internal controls over financial reporting.
- Conduct detailed walkthroughs to test the effectiveness of internal controls and identify areas for improvement.
- Prepare and maintain comprehensive SOX compliance documentation, including control narratives, testing results, and issue logs.
- Work closely with external auditors to address control deficiencies and ensure a seamless audit process.
- Stay up-to-date on the latest SOX regulations and industry best practices to ensure our compliance framework remains robust.
- Bachelor's degree in Accounting, Finance, or a related field is required; a CPA or CIA designation is a plus.
- Minimum 3+ years of experience in SOX compliance, preferably within the oil and gas industry.
- Strong understanding of internal control frameworks (COSO) and ability to apply them in a practical setting.
- Advanced proficiency in Microsoft Office applications, particularly Excel, for data entry and analysis.
- Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Strong communication skills with the ability to interact professionally with vendors, colleagues, and stakeholders.
Infinity Natural Resources is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive workplace where everyone feels valued and respected.
-
Senior SOX Compliance Specialist
4 weeks ago
Houston, Texas, United States Infinity Natural Resources Full timeJob OverviewInfinity Natural Resources is seeking a highly skilled Senior SOX Compliance Analyst to join our team. As a key member of our financial reporting team, you will play a vital role in ensuring the accuracy and reliability of our financial statements.Key Responsibilities:Manage and execute the annual SOX 404 compliance process, including control...
-
Senior Sox Auditor
4 weeks ago
Houston, Texas, United States Randstad Full timeJob SummaryRandstad is seeking a highly skilled Senior Sox Auditor to join our team in Houston, Texas. As a Senior Sox Auditor, you will be responsible for leading internal control projects, developing testing methodologies, and reviewing work papers and analyses presented by team members.ResponsibilitiesLead the process and validation of assigned internal...
-
Senior Sox Auditor
4 weeks ago
Houston, Texas, United States Randstad Full timeJob Summary:Randstad is seeking a highly skilled Senior Sox Auditor to join our team in Houston, Texas. As a Senior Sox Auditor, you will be responsible for leading internal control projects, developing testing methodologies, and reviewing work papers and analyses presented by team members.Responsibilities:Lead the process and validation of assigned internal...
-
Senior IT Compliance Expert
4 weeks ago
Houston, Texas, United States Paradigm Group, Inc. Full timeJob SummaryWe are seeking a highly skilled Senior IT Compliance Analyst to join our team at Paradigm Group, Inc. As a Senior IT Compliance Analyst, you will be responsible for ensuring the organization's adherence to relevant regulations, policies, and standards within the IT domain.Key Responsibilities:Conduct regular audits and assessments to identify...
-
Senior IT Compliance Specialist
4 weeks ago
Houston, Texas, United States Paradigm Group, Inc. Full timeJob SummaryWe are seeking a highly skilled Senior IT Compliance Analyst to join our team at Paradigm Group, Inc. in Houston, TX. As a key member of our IT compliance team, you will be responsible for ensuring the organization's adherence to relevant regulations, policies, and standards within the IT domain.Key ResponsibilitiesConduct regular audits and...
-
Senior Financial Manager
4 weeks ago
Houston, Texas, United States Lamons (LGC EmployeeCo., LLC) Full timeJob SummaryLamons (LGC EmployeeCo., LLC) seeks a seasoned Senior Financial Manager to oversee all accounting, transaction systems, treasury functions, financial reporting, and internal control processes. This role requires a strong leader to guide financial decisions, establish policies, and ensure compliance with regulatory requirements.Key...
-
Tax Senior
3 weeks ago
Houston, Texas, United States SNI Financial Full timeTax Senior RoleSNI Financial is seeking a Senior Tax Analyst to join their team in Downtown Houston. This position will involve working on income tax provision, corporate compliance, and forecasting for a publicly traded company.Responsibilities:Prepare federal and state quarterly income tax provisionPrepare supporting tax journal entries for month-end and...
-
Senior Accounts Payable Professional
4 weeks ago
Houston, Texas, United States Addison Group Full timeSenior Accounts Payable Accountant Job DescriptionWe are seeking a highly skilled Senior Accounts Payable Accountant to join our team at Addison Group. As a key member of our finance team, you will be responsible for ensuring the efficient processing and tracking of invoices and payments.Key Responsibilities:Utilize Enertia, OpenInvoice, and OpenTicket...
-
Governance, Risk, and Compliance Professional
3 weeks ago
Houston, Texas, United States Weaver Full timeWeaver is Seeking a Governance, Risk, and Compliance ProfessionalWeaver is a full-service national accounting, advisory, and consulting firm that seeks to bring a human element to the world of accounting. We are committed to creating a diverse, collaborative, and entrepreneurial workplace culture that supports the growth and development of our employees.Our...
-
Senior Compliance Officer
4 weeks ago
Houston, Texas, United States Gpac Full timeAbout UsGpac is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.Position OverviewWe are seeking a dynamic and experienced Senior...
-
Senior Compliance Officer
4 weeks ago
Houston, Texas, United States Gpac Full timeAbout UsGPAC is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused, and realize that our value is in our ability to deliver the right solutions at the right time.Position OverviewWe are seeking a dynamic and experienced Senior...
-
Senior Internal Control Specialist
4 weeks ago
Houston, Texas, United States Clearpoint Full timeJob SummaryThe Senior Internal Control Specialist is responsible for developing, implementing, and overseeing internal controls to ensure compliance with risk mitigation and management policies and procedures. This role requires coordination with management and various internal and external stakeholders.Key ResponsibilitiesEnsure compliance with internal...
-
Tax Senior Professional
3 weeks ago
Houston, Texas, United States Jobot Full timeJob SummaryWe are seeking a highly motivated and experienced Tax Senior to join our dynamic finance team at Jobot. This role will require you to leverage your expertise in tax provisions, partnership tax compliance, tax compliance, and tax preparation to provide strategic tax solutions and ensure compliance with all relevant tax laws and...
-
Senior Internal Control Auditor
3 weeks ago
Houston, Texas, United States Randstad Full timeJob Summary:Randstad is seeking a Senior Sox Auditor to join our interim team in the Houston, Texas area. As a Senior Sox Auditor, you will be responsible for general ledger accounting, completing reconciliations, journal entries, month end close, and ensuring that all work meets GAAP standards.Average assignments last for 3-6 months, with some leading to...
-
Senior Accountant
4 weeks ago
Houston, Texas, United States Immatics NV Full timeJob Summary:The Senior Accountant will be responsible for all accounts payable processing, cash and payment posting, account reconciliation, and ensuring that invoices are recorded in accordance with GAAP. In addition, this role will play an essential part in the quarterly/annual preparation of financial statements.Key Responsibilities:• Match all invoices...
-
Senior Oracle EBS Developer
4 weeks ago
Houston, Texas, United States ECOM Full timeJob Title: Senior Oracle EBS DeveloperWe are seeking a highly skilled Senior Oracle EBS Developer to join our team at ECOM. As a key member of our Oracle eBusiness Systems team, you will be responsible for providing technical development and support for Oracle eBusiness Systems modules.Your primary focus will be on collaborating with customers to understand...
-
Regulatory Compliance Professional
1 day ago
Houston, Texas, United States Burnett Specialists Full timeJob Title: Legal Trade Compliance SpecialistPosition OverviewThe Compliance team at Burnett Specialists is seeking a dedicated Legal Trade Compliance Specialist to ensure the company's marketing, trading, and supplier engagement activities comply with applicable regulations. Responsibilities and Essential DutiesSupport the Compliance team in ensuring...
-
Senior Financial Manager
3 weeks ago
Houston, Texas, United States Lamons (LGC EmployeeCo., LLC) Full timeJob SummaryAs a key member of the Lamons (LGC EmployeeCo., LLC) team, the Senior Controller will oversee all financial aspects of the company, ensuring compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes Oxley, and legislative requirements. This role will lead the department's management team in General Ledger Accounting, Accounts...
-
Senior Operational Compliance Specialist
4 weeks ago
Houston, Texas, United States Optimus Full timeJob Summary: Optimus is seeking a Senior Operational Compliance Analyst to monitor regulatory compliance and ensure risk mitigation controls align with industry standards. The role focuses on ensuring all trading operations comply with relevant domestic financial and physical regulations, while providing accurate and timely reports to management and...
-
Senior Title Analyst
3 weeks ago
Houston, Texas, United States EOG Resources Full timeJob Title: Senior Title AnalystEOG Resources is seeking an experienced and skilled professional to fill the position of Senior Title Analyst within our Land Administration department. As a key member of our team, you will play a crucial role in supporting the leasing, operations, and production objectives of our domestic division offices.Key...