- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing… more
- Robert Half Finance & Accounting (Houston, TX)
- …and approve journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting functions. + Budgeting & ... AWAITS YOU! We are seeking an experienced and dedicated Accounting Manager to join our client's finance...close process, ensuring timely and accurate financial reporting in compliance with US GAAP and SEC requirements for a… more
- WATTS (Fort Worth, TX)
- …Reporting to the Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing financial controls across multiple ... and drive improvements in financial processes and controls. The Accounting Manager will coordinate with the Corporate...Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary Job… more
- Quanta Services (Houston, TX)
- …close cycles and coordinate across functional teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal ... people power modern life. About this Role The Senior Manager , OneStream Financial Accounting Systems serves as...data accuracy across financial accounting domains. + Compliance with governance standards and SOX documentation.… more
- KBR (Houston, TX)
- Title: Senior Accounting Manager KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering technology-driven, mission-critical, and ... KBR is seeking a highly skilled and results-driven Senior Accounting Manager to provide strategic financial oversight...at the BU level in coordination with the Segment SOX team, ensuring compliance with all financial… more
- CBRE (Dallas, TX)
- Technical Accounting Manager Job ID 226829 Posted 17-Nov-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance ... of America **About the Role:** As a CBRE Technical Accounting Manager , you will be responsible for...statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze,… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings...accurate and timely SEC filings while providing deep technical accounting expertise for complex transactions. You'll own the … more
- NextEra Energy (Houston, TX)
- ** Accounting Manager ** **Date:** Nov 22, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91374 NextEra Energy ... internal and external audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls.… more