- BJs Wholesale Club (Grand Prairie, TX)
- …providing leadership and direction within the club.The Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), ... Exhibit strong business acumen through strategic thinking and data-driven decision-making. Lead through change: Model leadership competencies and act as a champion… more
- BJs Wholesale Club (Forney, TX)
- …leadership and direction within the club. The Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and ... Exhibit strong business acumen through strategic thinking and data-driven decision-making. + Lead through change: Model leadership competencies and act as a champion… more
- Pilot Company (Houston, TX)
- …in a SOX environment 8. Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the ... the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee,... areas of the business. **Essential Functions** 1. Oversee, lead , and set priorities for a team of Accountants,… more
- MongoDB (Austin, TX)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... 2. Treasury Management System (TMS) Implementation & Projects + Lead the implementation project for a global TMS (eg,...compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related … more
- Robert Half Finance & Accounting (Dallas, TX)
- …We are looking for an experienced and detail-oriented Director of Accounting to lead our client's accounting operations in Dallas, Texas. In this role, you will ... oversee financial reporting, compliance with accounting standards, month end close, bank reporting...reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit … more
- Sabre (Dallas, TX)
- …response, audit remediation, and application-based access control reviews. + Lead or participate in threat modeling sessions for new applications and features. ... is a very technical leadership role) of Application Security, you will lead a team of skilled security professionals dedicated to protecting Sabre's applications… more
- Oracle (Austin, TX)
- …& Compliance_ + Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of ... sites keep pace with business and operational needs while supporting compliance and security best practices. **Responsibilities** _Product & Program Ownership_ +… more
- RTX Corporation (Austin, TX)
- …controls team in projects, controls testing, and assessments to ensure compliance with Sarbanes-Oxley (SOX). The Financial Reporting, Controls, and Consultations ... assessing transactions under US GAAP and Company Policy, internal controls compliance , completing finance projects, leading the adoption of new accounting standards,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …organization in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance , with a proven ability to enhance ... and delivering accurate insights to support strategic decisions. Responsibilities: * Lead and manage the organization's accounting operations, ensuring accuracy and… more
- Perdue Farms, Inc. (Schulenburg, TX)
- …Essential Duties & Responsibilities** **People Development and Leadership** + Lead , mentor, and develop departmental leaders including Superintendents, Supervisors, ... + Establish and enforce a proactive safety culture across departments, ensuring full compliance with safety, food safety, and environmental regulations. + Lead … more