- Turner & Townsend (Dallas, TX)
- …strategies. + Assist in resource planning and allocation across multiple workstreams. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Robert Half Finance & Accounting (Houston, TX)
- …the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls , focusing on processes related to internal controls ... 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… more
- 7-Eleven (Irving, TX)
- …internal financial statements in accordance with US GAAP, maintaining internal controls , and supporting strategic financial planning. This role will work ... Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/Senior-Accounting- Manager 7IN\_R25\_0000008437/apply)… more
- MongoDB (Austin, TX)
- **Position Summary** We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This critical US-based role ... of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal candidate thrives in… more
- Sysco (Houston, TX)
- The Manager , RTR Transformation leads enterprise-wide initiatives to modernize financial systems and improve the people, processes, and controls supporting ... function and broader organization effectively support Sysco's growth strategy. The Manager also supervises assigned staff, providing guidance to ensure high-quality… more
- Celestica (Richardson, TX)
- …and monitoring of a comprehensive **internal control environment** (eg, SOX compliance), ensuring all financial transactions are properly recorded and ... **Accounting Manager ** is a critical role, accountable for the ** financial integrity, technical accuracy, and strategic compliance** of a large manufacturing… more
- Eliassen Group (Austin, TX)
- …the Financial Services Industry is seeking an experienced Project Manager to lead a critical enterprise-wide observability and monitoring initiative. This role ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:** Delivery Leader **Industry:** Financial Services **Workplace… more
- Keurig Dr Pepper (Frisco, TX)
- …may provide value to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing ... **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the...while managing the quarterly consolidated tax provision and public financial statement disclosures. **Position Responsibilities:** + Lead detailed processes… more
- Toyota (Plano, TX)
- …Compliance:** Identify systemic risks and mitigation plans; ensure adherence to enterprise controls , audit, and compliance standards ( SOX , PCI, privacy). + ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...We're Looking For** We're seeking a Senior Technical Program Manager (Sr. TPM) to lead complex, multi-year programs and… 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