- Celestica (Richardson, TX)
- …Americas Country: USA State/Province: Texas City: Richardson **Summary** The **Accounting Manager ** is a critical role, accountable for the **financial integrity, ... implementation and monitoring of a comprehensive **internal control environment** (eg, SOX compliance), ensuring all financial transactions are properly recorded and… more
- MRC Global (Houston, TX)
- …chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the planning, ... The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering… more
- Toyota (Plano, TX)
- …is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal ... Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure audit documentation...reporting under SOX Section 404. + Ensure audit documentation meets internal and external quality standards. +… more
- ARAMARK (Dallas, TX)
- …the upcoming ERP transformation. + Ensure compliance with internal policies, audit requirements, and SOX standards as applicable. **Cross-Functional ... AP - AR Manager I Requisition #: 618895 Location: Dallas, TX,...Career Area: Administration Description: **Job Description** The Accounts Payable Manager supports Union Supply, an Aramark business unit, by… more
- Tractor Supply Company (Waco, TX)
- dc Operations Manager **Overall Job Summary** The Inventory Control Operations Manager is responsible for overseeing all aspects of inventory management within ... High Dollar research and establishing process improvement + Responsible to SOX counts, unallocatable reporting and process improvement within organization. + Manage… more
- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external auditors to ensure successful audit … more
- Sumitomo Pharma (Austin, TX)
- …and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. You will also… more
- Sumitomo Pharma (Austin, TX)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to ... ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop andmaintainreports, dashboards, and analytics to support… more
- NextEra Energy (Houston, TX)
- **Accounting Manager ** **Date:** Dec 21, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91374 NextEra Energy Resources ... and external audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls. **_Performance… more