- Valero (San Antonio, TX)
- …to drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance * you will be responsible for managing and ... Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame...Requirements:* * Bachelor's degree in Information Systems, Computer Science, Accounting , or related field. * 10 years of IT… more
- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- CBRE (Dallas, TX)
- Technical Accounting Manager Job ID 226829 Posted 01-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance ... of America **About the Role:** As a CBRE Technical Accounting Manager , you will be responsible for...statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze,… more
- Toyota (Plano, TX)
- …accuracy, and implement best practices. + Manage and monitor SOX 404 compliance over the tax accounting process including internal and external reviews. + ... at this time. **Who we're looking for** The Tax Accounting Manager will support the TFS Corporate...statement disclosure process as well as the income tax compliance process. The primary responsibilities include the daily management… more
- NextEra Energy (Houston, TX)
- ** Accounting Manager ** **Date:** Aug 11, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 89811 NextEra Energy ... Director of Accounting , we are seeking an Accounting Manager to join our pipeline ...and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are looking for a Manager of Transaction Support in our Corporate Accounting department to provide the ... THIS ROLE WILL DO + Along with the Senior Manager , responsible for complex purchase accounting for...NCI. + Execute effective internal control procedures and ensure compliance with SOX requirements. + Provide guidance… more
- Coinbase (Austin, TX)
- …to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... and fully supported. Reporting to Coinbase's Head of Technical Accounting Policy, you will play a crucial and visible...crucial and visible role helping to drive resolution to accounting topics at the frontier of the crypto industry.… 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
- Stryker (Flower Mound, TX)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly international team. You ... project results in accordance with professional standards. The IT SOX Manager will also focus on the...to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this… more