- OneMain Financial (Irving, TX)
- …assisting and performing assessment of risks and controls for financial reporting by following Company's adopted control assessment approach. This position ... team in the design, implementation, and evaluation of Internal controls over Financial Reporting . The person in...and documenting results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
- AVEVA (Houston, TX)
- …Hybrid (3 days a week in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control , operation, and continuous improvement of ... requirements. + Define processes that align entity-level reporting with Group Reporting requirements. + Collaborate with local tax, finance , Group … more
- Deloitte (Houston, TX)
- …are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable… more
- Insight Global (Round Rock, TX)
- …* Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. * Ensure organizational ... top across the global organization with respect to corporate governance, controls , accountability, and commitment to excellence. * Responsible for financial… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance , Legal, Packaging, etc.) to monitor process and ... reporting of supply chain metrics and partner with finance on month end close activities and J-SOX ...risks, capture and report supplier performance data to category manager + Develop ways of working and controls… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... focusing on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director, Internal Controls… more
- NextEra Energy (Houston, TX)
- … Reporting to the Director of Accounting, we are seeking an Accounting Manager to join our pipeline accounting and finance team. The ideal candidate ... **Accounting Manager ** **Date:** Sep 9, 2025 **Location(s):** Houston, TX,...businesses and departments within the Company and ensures proper controls are in place for accurate financial reporting… more
- House of Blues (Houston, TX)
- …our Corporate Accounting department to work within a team over external financial reporting functions. The ideal candidate will have a strong ability to pay ... attention to detail-oriented tasks to ensure financial reporting integrity. This role will also collaborate closely with worldwide divisions within accounting, … more
- Saint-Gobain (Dallas, TX)
- …Capital requests are complete and accurate, fixed asset capitalizations are timely, and reporting is accurate. ** Reporting & Controls -** Interface with ... The Plant Costing Manager is primarily responsible to closely partner with...in making key business decisions as well as the Finance team to ensure accuracy of financial records, and… more
- Wells Fargo (Irving, TX)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under the Chief Operating...Fargo Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance, and the Office of Consumer Practices. The… more