• Site Controller

    Howmet Aerospace (Waco, TX)
    …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
    Howmet Aerospace (07/18/25)
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  • Associate Director - Cost Manager / Quantity…

    Turner & Townsend (Dallas, TX)
    …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... or several clients. This individual will ensure successful management of both internal and external stakeholders and ensure successful delivery of cost management… more
    Turner & Townsend (09/04/25)
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  • Manager, Supply Chain

    Otsuka America Pharmaceutical Inc. (Austin, TX)
    …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
    Otsuka America Pharmaceutical Inc. (09/10/25)
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  • Senior Accountant

    Aston Carter (Roanoke, TX)
    …This role requires compliance with company standards, including the correct performance of SOX controls . The Senior Accountant will handle monthly and quarterly ... with vendors. + Ensure compliance with company SOPs and SOX controls . + Calculate monthly and quarterly...all details meet audit requirements. + Support external and internal audit requests. + Lead internal process… more
    Aston Carter (09/23/25)
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  • Infrastructure Accounting Manager

    Meta (Austin, TX)
    …projects from record to report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to new and ... teams to ensure compliance with the US GAAP and internal policies through effective communications and execution 7. Manage...communications and execution 7. Manage some of our key SOX controls as well as providing input… more
    Meta (08/27/25)
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  • EPM Cloud Senior Analyst

    ABM Industries (Sugar Land, TX)
    …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data ... reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid… more
    ABM Industries (08/07/25)
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  • Security Program Manager

    Navient (Austin, TX)
    …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
    Navient (08/20/25)
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  • Chief Financial Officer (CFO)

    EMCOR Group (Manchaca, TX)
    …The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results. ... accurate reporting as required. + Ensure financial and accounting functions, financial controls , and records meet all federal, state, local and company regulatory… more
    EMCOR Group (08/21/25)
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  • Senior Auditor

    US Bank (Irving, TX)
    …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
    US Bank (09/16/25)
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  • Dallas Technology Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
    Robert Half (08/02/25)
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