- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The… more
- Grant Thornton (Dallas, TX)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- The Goodyear Tire & Rubber Company (Beaumont, TX)
- …of US GAAP, accounting for complex transactions and internal controls in compliance with SOX . + Preferred "Change management" experience, focused on getting ... Available: No Relocation Assistance Available: No **About the Position** The Plant Accounting Manager for Goodyear's Beaumont, TX plant is responsibility for… more
- CBRE (Richardson, TX)
- Accounting Manager - Corporate Accounting Job ID 211795 Posted 13-May-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting ... States of America **About the Role:** As a CBRE Accounting Manager , you will be responsible for...statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze,… more
- Palo Alto Networks (Plano, TX)
- …Palo Alto Networks! We are seeking a highly motivated and collaborative Accounts Receivable Accounting Manager to lead a critical function in our global ... accounting organization. This role focuses on optimizing AR-related general...+ Compliance & Internal Controls + Ensure compliance with SOX 404 and GAAP standards… more
- BP Americas, Inc. (Houston, TX)
- …to the Senior Manager , JV & Revenue Accounting . The Joint Venture (JV) Accounting Manager will be managing the JV accounting team with a demonstrated ... understanding of US GAAP accounting fundamentals. We are looking for a self-starter with...with company policy and internal controls + Participate in SOX compliance activities + Be a key… more
- CBRE (Richardson, TX)
- …in Savant and Power BI as a plus. + Familiarity with external/internal audit and SOX compliance . + Self-motivated with a strong work ethic and ability to work ... Senior Manager , Accounting Job ID 221595 Posted...Senior Manager , Accounting Job ID 221595 Posted 23-May-2025 Service line...of America **About The Role:** As a CBRE Senior Manager , Accounting you will be responsible for… more
- Cardinal Health (Jacksonville, TX)
- …records in accordance with accounting standards. **_Job Summary_** The Cost Accounting Manager serves as the financial business partner to operations and ... **_What Accounting contributes to Cardinal Health_** Finance oversees the...cost preparation and cost load into PRMS + Maintain SOX compliance + Serve as a backup… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the ... accuracy and compliance of our financial reporting, particularly SEC filings. The...of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to… more