- NextEra Energy (Houston, TX)
- **Compliance Manager ** **Date:** Dec 26, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91661 NextEra Energy Marketing ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. +… more
- NTT America, Inc. (Plano, TX)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a **Transition Manager - Finance & Insurance** to join our team in **Plano** , ... , **United States (US)** . **Job Duties and Responsibilities:** **Transition Manager - Finance & Insurance** **Job Summary** The Application Managed Service… more
- Oracle (Austin, TX)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, analyze, and interpret ... Technical Accounting Manager Job ID 226829 Posted 15-Dec-2025 Service line...+ Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors… more
- CVS Health (Austin, TX)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal and external… more
- Cardinal Health (Austin, TX)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of… more
- CBRE (Dallas, TX)
- …in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + Implementing and ... Technical Application Manager Job ID 196971 Posted 04-Nov-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- MongoDB (Austin, TX)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle ... Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/Senior-Accounting- Manager 7IN\_R25\_0000008437/apply)… more
- HP Inc. (Austin, TX)
- …and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and ... we grow and expand our global program, we are seeking a **Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance… more