- Jacobs (Dallas, TX)
- …* Ensure compliance with JV governance requirements, including MoM-QoQ reconciliations, SOX controls , partner reporting obligations, and audit readiness. * ... The Joint Venture Director leads financial oversight and business partnering across...to a JV community of practice - including project controls , project accounting, JV project teams, and finance managers… more
- TEKsystems (Austin, TX)
- Title: IT Audit Director 6 months contract to hire 100% remote (must live in USA) Up to 15% travel required Top Skills' Details Heavy Financial Services experience ... a must. (Big Banking preferred) Description The IT Audit Director will lead the IT Audit function and be...the IT Audit function and be a member of Internal Audit's Leadership Team. They are expected to contribute… more
- Performance Food Group (Westlake, TX)
- …and finance processes and related transactions adhere to financial policies and internal controls for completeness and accuracy, including but not limited ... **128360BR** **Job Title:** Director , Accounting **Location:** CM Corporate Westlake, TX (2550)...and within deadlines. + Ensures OpCos comply with Sarbanes-Oxley ( SOX ) requirements. + Functions as a team member within… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals… more
- Turner & Townsend (Houston, TX)
- …improve and change existing methods, processes, and standards within job discipline. + SOX control responsibilities may be part of this role, which are ... most exciting projects in the world. **Job Description** **Overall Requirement** The ** Director of Talent** is a strategic leader responsible for designing and… more
- Omnicell (Fort Worth, TX)
- …compliance with GAAP, variances are minimal, and issues resolved as per SOX controls , + Establish and maintain the internal controls required to monitor ... is completed for all required accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of the subsidiary to ensure… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- Charles Schwab (Southlake, TX)
- …process, standards adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This ... and thematic evaluations of risk management activities across the Company. Reporting to the Director of the EORT team, the Manager, EORT is responsible for testing… more
- Ryder System (San Antonio, TX)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information.… more
- NextEra Energy (Houston, TX)
- …review of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and ... our innovative, world-class team today! **Position Specific Description** Reporting to the Director of Accounting, we are seeking an Accounting Manager to join our… more