- AVEVA (Houston, TX)
- …with global teams and external auditors to uphold the highest standards of financial reporting and internal controls . **Principal Accountabilities** + Review US ... IAS 12 and local GAAP. + Collaborate with external auditors to ensure efficient financial close and SOX compliance. + Review month-end and quarter-end income tax… more
- Performance Food Group (Arlington, TX)
- …ensure OpCo Accounting and Finance processes and related transactions adhere to financial policies and internal controls for completeness and accuracy. ... **127002BR** **Job Title:** Accounting Manager **Location:** Vistar-North TX (1026) **Job Description:** **We...regular basis to discuss, understand and review accounting and financial performance and results for their OpCo. The Accounting… more
- Navient (Austin, TX)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... the Security Program Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX… more
- JPMorgan Chase (Plano, TX)
- …role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, and effective communication and interpersonal ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers… more
- Logitech (Austin, TX)
- …improvement, while ensuring strong processes and controls are in place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is ... that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will… more
- NextEra Energy (Houston, TX)
- …journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and accurate ... **Accounting Manager ** **Date:** Aug 11, 2025 **Location(s):** Houston, TX,...businesses and departments within the Company and ensures proper controls are in place for accurate financial … more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... Department is looking for a passionate and highly motivated Treasury Operations Manager . The Manager for Treasury Operations is responsible for leading… more
- Turner & Townsend (Austin, 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 ... **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services for a key… more
- CBRE (Dallas, TX)
- …new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and ... Technical Accounting Manager Job ID 226829 Posted 01-Jul-2025 Service line... reporting requirements including financial statements and financial statement footnotes. + External and internal audit/ SOX… more
- Jacobs (Dallas, TX)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls ... self-motivated, detail-oriented tax professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of Tax and will… more