- Comerica (Dallas, TX)
- Senior Manager of Financial Controls...is responsible for the management and execution of the SOX program related to financial controls and key ... play a critical role in the refinement of the SOX program. * Act as a change manager...control deficiencies, and their impact to internal controls over financial reporting. * Create and deliver reporting on status… more
- ONEOK, Inc (Dallas, TX)
- …responsible. Employee focused.** **JOB SUMMARY** We are seeking a dynamic and results-driven Senior Manager to lead, manage and cultivate the Natural Gas ... staff. Ensure proper reviews are in place and in compliance with SOX . **Essential Functions and Responsibilities** + Plan, organize, and manage monthly processes… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program ... of our US 401K plan and US DCP. The Senior Manager will play a key role...participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in complexity, and often ... environment. + Hands-on experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. +… more
- Farmer Brothers (Fort Worth, TX)
- The **Corporate Accounting Manager ** is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely ... financial reporting. Responsible for all entries and reconciliations of...complex accounting policies, various projects or transactions + Manage SOX compliance activities and ensure internal controls are performed… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control,… more
- CyrusOne (Dallas, TX)
- We are looking for an experienced Senior Accountant to join our accounting team. The successful candidate will be responsible for assisting the Accounting Manager ... accounting activities related to the Company's investments in joint ventures. The Senior Accountant will also assist in various accounting initiatives to streamline… more
- Performance Food Group (Westlake, TX)
- …the Company's General Ledger on a timely basis in accordance with GAAP. The Senior Accountant also ensures that SOX controls and reporting requirements placed on ... **119068BR** **Job Title:** Senior Accountant **Location:** CM Corporate Westlake, TX (2550)...month-end close. + Responsible for the monthly review of financial results and variance analysis as compared to goal,… more
- Performance Food Group (Dallas, TX)
- …and execution of the company's IT Audit program and other IT audits (operational, financial & SOX ) and special projects for the purpose of appraising and ... Audit may participate in the testing and/or review of SOX ITGC testing. Additionally, the Manager , IT...make recommendations, and communicate findings to Internal Audit and senior management. + Prepare and present comprehensive reports on… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... and interested in joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Jacobs (Dallas, TX)
- …tax professional to support our domestic and international tax function. As a Senior Tax Analyst, you'll report directly to the Provision Manager and ... income tax accounting workpapers that support the quarterly and annual financial statement reporting requirements, and monitor potential income tax impacts of… more
- Turner & Townsend (Dallas, TX)
- …**Job Description** **Turner & Townsend** is seeking an experienced ** Senior Preconstruction Estimator / Quantity Surveyor** to manage estimating, benchmarking ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...the formal management of staff and recruitment interviews. + Financial management - Utilizing the tools provided keep track… more
- Danaher Corporation (Dallas, TX)
- …You will be a part of the ERP team and report to the Manager of Enterprise Applications responsible for configuring and supporting the ERP system and other ... sales order processing and demand forecasting, and cost accounting to support financial teams in resolving issues and driving improvements. + Experience documenting… more
- TEKsystems (Dallas, TX)
- …capabilities to enable effective insight into technology risks and provide senior leadership with areas of heightened residual risk exposure. Provide cybersecurity ... risk management, secure software development, PKI, and cryptography, among others. Assisted in SOX audit and FIM audit of ITGC. - Mentor Program Managers and Project… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... environment. + Hands-on experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. +… more
- Performance Food Group (Westlake, TX)
- …in the General Ledger on a timely basis in accordance with GAAP. The Accounting Manager will also ensure that SOX controls and reporting requirements placed on a ... public company are properly executed. The Senior Accounting Manager will report to the...during the month-end close process to include assessment of financial risks and opportunities._ + _Oversee variance analysis requests… more
- AECOM (Dallas, TX)
- …will be a key leader in the finance and accounting organization. The Senior Director reports to the VP of Corporate Controllership. The position is responsible ... in either Los Angeles, CA or Dallas, TX._ The Senior Director of Controllership is responsible for the following:...implementation ideas + Participate in the preparation of external financial reports focused on efficiency and accuracy + Review… more