• Technical Program Manager II, Workday , Whole…

    Amazon (Austin, TX)
    …The ideal candidate will have experience working within a global organization, understanding of SOX and internal IT controls for process development, and ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
    Amazon (07/22/25)
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  • Project Manager - Advanced Technology Construction

    Turner & Townsend (Dallas, TX)
    …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
    Turner & Townsend (09/24/25)
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  • MEP Construction Project Manager

    Turner & Townsend (Austin, TX)
    …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
    Turner & Townsend (08/15/25)
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  • Business Process and Functional Integration Lead

    Quanta Services (Houston, TX)
    …and data validation best practices + Knowledge of master data governance and internal controls (eg, ITGC, SOX compliance) Equal Opportunity Employer ... deployment ofstandardized business practices, ensuring consistency in master data, controls , and system utilization. + Facilitate business process design sessions… more
    Quanta Services (09/16/25)
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  • Payroll Senior Specialist

    Keurig Dr Pepper (Frisco, TX)
    …+ Manage payroll processing in fast-paced environment with accuracy and in accordance with SOX and internal controls . + Load and enter payroll data ... from multiple sources ensuring appropriate balancing. + Review payroll reports to identify potential issues and resolve discrepancies. + Troubleshoot errors associated with payroll systems. + Prepare overpayment calculations, assist in recovery, and properly… more
    Keurig Dr Pepper (09/19/25)
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  • Senior Accountant, SEC Reporting

    Robert Half Finance & Accounting (Houston, TX)
    …Research and interpret new accounting pronouncements (US GAAP & SEC regulations) + Support internal controls compliance and SOX documentation + Contribute to ... special projects and process improvements within the corporate accounting function Requirements SEC Accountant Requirements + Bachelor's degree in Accounting required + CPA designation is required + 2-3+ years of experience in public accounting or a… more
    Robert Half Finance & Accounting (08/09/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Dallas, TX)
    …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
    Deloitte (09/20/25)
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  • Audit & Assurance Intern - Business Process…

    Deloitte (Dallas, TX)
    …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
    Deloitte (08/30/25)
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  • Loan Operations - Agency & Non-Agency Servicing…

    Santander US (Dallas, TX)
    …servicing activities. * Allocate daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to ... & Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA,...key risk indicators (KRIs) and support the development of control frameworks. * Training & Development: * Mentor and… more
    Santander US (07/12/25)
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  • Construction Project Controls Analyst…

    Turner & Townsend (Houston, TX)
    …to compare financial forecasts and risks that are in alignment with schedule updates. + SOX control responsibilities may be part of this role, which are to be ... & Townsend across the US We are hiring an ambitious and forward-thinking Project Controls Analyst to work in our growing team. The route to becoming a professional… more
    Turner & Townsend (09/26/25)
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