- Oracle (Austin, TX)
- …into CI/CD pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- Celestica (Richardson, TX)
- …**General Overview** **Functional Area:** Finance (FIN) **Career Stream** : Finance (FIN) **Role:** Manager 1 (MG1) **Job Title** : Associate, Finance Manager 1 ... unit or units, coordinating the financial team. This job is a first-level manager within a Site or Corporate office. Provides direct management to semi-skilled and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- Forward Air (Coppell, TX)
- …analyses Assist with compilation of information for preparation of tax returns Work with Audit , Tax and Treasury Manager to ensure overall coordination of all ... Position: Manager , Accounting Job Description: The Manager ,...including upgrades/phase-two implementation of ERP software Ensure compliance with internal control policies Collaborate with external auditors to ensure… more
- AbbVie (Waco, TX)
- …Product Surveillance for Medical Devices and Combination products. The Global Compliance Manager is responsible for the management and coordination of a team of ... Global Product Surveillance CAPA program and is responsible for the site's internal audits. Oversees internal , supplier and regulatory audits and preparation… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... Americas Country: USA State/Province: Texas City: Richardson **Summary** The **Accounting Manager ** is a critical role, accountable for the **financial integrity,… more
- Lockheed Martin (Grand Prairie, TX)
- …and integrated solutions\. + Oversee contract audits and compliance activities, coordinating with internal and external audit teams to verify adherence and drive ... **Description:** You will be the Contracts Management Manager for the Precision Fires Line of Business\....lifecycle-from capture, proposal, and award through execution, closeout, and audit \. + Negotiate and manage US Government, Foreign Military… more
- Robert Half Finance & Accounting (Houston, TX)
- …for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is a ... Description Accounting Manager - Public Accounting Experience Preferred Location: Houston,...Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. +… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... Technical Accounting Manager Job ID 226829 Posted 17-Nov-2025 Service line...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- Oracle (Austin, TX)
- …through build to operations and ultimately, decommission. **The Role - Compliance Program Manager ** We are seeking a highly motivated individual to join our team as ... a Compliance Program Manager , specializing in data center operations. In this role, you will be responsible for overseeing and managing compliance throughout the… more