- 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
- ServiceNow, Inc. (Addison, TX)
- …on a deep understanding of complex business problems across **Risk, Audit , Compliance, Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , and emerging ... serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** , ensuring… more
- Cardinal Health (Austin, TX)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership… more
- Fujifilm (College Station, TX)
- …and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and drives standardization and ... automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives, partners with FP&A and… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to ... and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT...o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX… more
- Flowserve Corporation (Houston, TX)
- …processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is responsible for ... in Houston, TX + Provide support to Regional Accounting Manager and site Business Partners + Be a key...quarterly and annual tasks + Support internal and external audit processes ensuring requests are fulfilled timely and questions… more
- SCI Shared Resources, LLC (Houston, TX)
- … SOX Controls reports and act as a liaison between HR and Internal/External Audit teams during SOX audits + Collaborate in the planning, testing, and ... operating under the guidance of management or a Project Manager . This role is responsible for tracking project activities,...requirements, meeting notes) is accurate, up to date, and audit ready + Provide administrative support to the project… more
- Toyota (Plano, TX)
- …responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans, ... to ensure compliance, accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting, the person in this role will support the Corporate… more
- RTX Corporation (Austin, TX)
- …following position is to join our RTX Enterprise Services team:** The Manager of Applications Service Assurance Business Continuity is responsible for maintaining ... with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering… more
- Sprinklr (TX)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more