- 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
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged ... clearly address risk mitigation, drive process improvements, and ensure financial reporting integrity. Further, the ideal candidate will have...+ Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including… more
- USAA (San Antonio, 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
- Turner & Townsend (Haskell, TX)
- …in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...is in line with the conditions of appointment + Financial Management - Utilize internal software to track ongoing… 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
- Turner & Townsend (Austin, TX)
- …**Turner & Townsend Heery** are seeking an experienced **Construction Project Manager ** to provide full project management and owner's representation services for ... district policy. + Ensuring prompt client invoicing and monitoring project and program financial status. + Contract and budget ownership for projects, as assigned. +… more
- Turner & Townsend (Houston, TX)
- …**Turner & Townsend Heery** are looking for a **S** **enior Project Manager ** **to** lead a staff responsible for individual, multi-disciplined real estate project ... for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which are to… 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
- ABM Industries (Sugar Land, TX)
- …needed for management, internal and external reporting, external auditors, and SOX requirements. 20. Oversee preparation and filing of appropriate returns for ... Support International locations to ensure consistent practices. 22. Establish clear business and financial goals for self and group. 23. Drive results and issues to… 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
- The Cigna Group (Houston, TX)
- **SOC 1 Compliance and Delivery Manager ** This is a senior , individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... of success for SOC Compliance efforts + Collaborate with Financial Compliance team to assess scope and facilitate testing...managing regulatory compliance audits such as SOC1, SOC2 and SOX + Experience in auditing pharmacy benefit manager… more
- WM (Houston, TX)
- …The Senior Analyst Digital/IT Compliance will report directly to the Senior Manager Digital/IT Compliance and work closely with cross-functional teams to ... strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial,… 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
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... leveraging technology and tools . Drive awareness and accountability of SOX compliance requirements . Communicate responsibilities to business and functional… 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