- Turner & Townsend (Dallas, TX)
- …development, client interviews, and contract negotiations of new or existing projects. + SOX control responsibilities may be part of this role, which are ... vision. **Job Description** **Turner & Townsend Heery** seeks an experienced **Project Manager ** to join our national Cultural Projects team. This role supports… 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
- 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
- Pilot Company (Houston, TX)
- …including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external ... functions; overseeing operational accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential… more
- Stryker (Flower Mound, TX)
- …completed timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, ... Prepare quarterly SEC reporting schedules + Perform and present monthly financial statement reviews + Influence divisional leaders by effectively communicating… more
- Northrop Grumman (Irving, TX)
- …planning and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as ... they're making history. Northrop Grumman is seeking an Accounting Manager 3 to join our General Accounting (GA) team...Big4 firm + Extensive experience with SAP GL and financial reporting tools + Flexibility and availability during critical… more
- Toyota (Plano, TX)
- …intercompany eliminations, consolidation, and/or resolving mismatches between entities + Experience with SOX controls as a preparer and support external audit. + ... + Perform balance sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with key… more
- Flowserve Corporation (Irving, TX)
- …key member of our Corporate Divisional Accounting team. Reporting directly to the Manager , Financial Reporting, you'll play a pivotal role in delivering ... years of relevant experience + Possess a strong knowledge of US GAAP and SOX (Sarbanes-Oxley) controls , including lease accounting (ASC 842) and joint venture… more
- CVS Health (Houston, TX)
- …Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control . 3) Additional responsibilities including SOX Testing, Inventory Movement ... quality assurance within the distribution center. Reporting to the IQC Manager , this position leverages data analytics and cross-functional collaboration to drive… more
- US Bank (Irving, TX)
- …- Establish and enforce data governance policies to ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: ... relevant security and privacy standards. - Monitor and implement appropriate access controls to sensitive financial information. Troubleshooting and Support: -… more