- Insight Global (Fort Worth, TX)
- …convenience store operators in the US is seeking a Technical Accounting Manager to join their team. Reporting to the Corporate Controller, this member ... Combination of private industry and public accounting experience (Big 4 Audit Preferred) SEC reporting experience (10K / 10Q preparation) Technical Accounting… more
- IDEX (Brenham, TX)
- …you. **Job Summary:** We are seeking a detail-oriented and strategic **Accounting Manager ** to oversee and manage the accounting operations of our manufacturing ... all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies + Coordinate with...+ Coordinate with internal and external auditors and manage audit processes + **Cash Flow & Treasury Management** +… 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 ... through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to internal controls over… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The Sr Manager Integration is a senior-level leader that is responsible for leading the development, ... in a compliant manner, and compliance processes are optimized to achieve adequate audit results for internal and external audits and ensuring that IT meets all… more
- Cardinal Health (Austin, TX)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- SCI Shared Resources, LLC (Amarillo, TX)
- …compliance with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training ... (IVT) audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers… more
- US Foods (Lubbock, TX)
- … audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for ... of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data analytics… more
- Lincoln Financial (Austin, TX)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Toyota (Plano, TX)
- …with internal policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide strategic direction, lead ... cross-functional teams throughout the organization. Reporting to the IT Compliance National Manager , you will play a pivotal role in conducting risk assessments,… more
- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more