- 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
- 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
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** The ** Senior Master Data Anlays** t that ensures customer data is maintained as per Company data standards, control requirements and defined ... standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as required.… 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
- 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
- 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
- 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
- Graphic Packaging International, LLC (Lancaster, TX)
- Controller Associate Manager Requisition ID: 9826 Location: Lancaster, TX, US, 75146 Department: Finance Travel: No Travel Required **If you are a GPI employee, ... Controller in Lancaster, TX, you will be providing the financial leadership to our business decision making with the...package for the Plant and present to Regional / Senior Management + Oversee monthly close process including but… 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