- Caterpillar, Inc. (Irving, TX)
- … applications. + Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance). + Lead the design of ... we can all enjoy living in it. The FP&A and Consolidation Governance Manager plays a critical role in optimizing Caterpillar's Corporate FP&A and Consolidation… more
- Toyota (Plano, TX)
- …to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being ... 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… more
- MRC Global (Houston, TX)
- …and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity controls . + Champion ... chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the planning,… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which ... **Turner & Townsend Heery** are looking for a **S** **enior Project Manager ** **to** lead a staff responsible for individual, multi-disciplined real estate project… more
- NuScale Power (Houston, TX)
- …ability to lead process improvement initiatives + Ensure compliance with all internal controls , including those for Sarbanes Oxley ( SOX ) and external regulations ... POSITION SUMMARY: The Accountant 4 reports to the Manager , Assistant Controller. Responsibilities include, but are not...+ Support Assistant Controller in financial statement audits, incurred cost audits, and internal audits… more
- House of Blues (Houston, TX)
- …Live Nation to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist ... Accounting department to work within a team over external financial reporting functions. The ideal candidate will have a...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- Medtronic (San Antonio, TX)
- …provide customers greater freedom and better health, helping them achieve better glucose control while spending less time managing their disease. We are seeking an ... experienced and detail-oriented Global Equity Manager to lead the administration and governance of our...to ensure accuracy of equity-related disclosures, compliance filings, and financial reporting (eg, fair value, expense recognition under ASC… more
- Turner & Townsend (Houston, TX)
- …case, larger economic implications, business risk, etc.). + Other duties as assigned. + SOX control responsibilities may be part of this role, which are to ... **Turner & Townsend Heery** are seeking a **Design Project Manager ** responsible for medium to large sized projects throughout...groups to take desired action. + Requires knowledge of financial terms and principles. + Ability to calculate complex… more
- Toyota (Plano, TX)
- …Treasury workstation, investment/brokered CDs knowledge * Understanding of accounting for financial instruments, SOX compliance, internal controls , and ... Deposit Operations is responsible for leading the settlement, servicing, and transaction control of Toyota Financial Services (TFS)/TFSB $3 billion brokered CDs,… more