- Coinbase (Austin, TX)
- …a related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting , IT Audit, Finance, Risk Management, ... all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments… more
- CyrusOne (Fort Worth, TX)
- …required documentation Reporting and Compliance + Manage all internal and external monthly reporting required from the region + Coordinate with internal ... the data centers and associated critical infrastructure by managing internal and external resources and providing an exceptional customer experience each day for… more
- Saint-Gobain (Dallas, TX)
- The Plant Costing Manager is primarily responsible to closely partner with the NA Operations Leadership Team to provide financial support to assist them in making ... include working with the operations teams to complete month-end closing/ reporting , and support in the development and analysis of...Closely with the Engineering team and the Fixed Asset Manager to ensure Capital requests are complete and accurate,… more
- Burns & McDonnell (Houston, TX)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...and project related items. + Participate in internal and external project risk reviews and consult with Legal Department… more
- The City of Houston (Houston, TX)
- …OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Classification: Finance Manager Division: Treasury and Capital Management Reporting Location: ... Finance Manager - Treasury and Capital Management Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5087738) Apply Finance Manager - Treasury… more
- Ross Stores, Inc. (Mckinney, TX)
- …* Ensure consistent execution of all deterrence resources/tools to proactively combat external loss\. * Leverage exception and store reporting systems to ... and development for our teams\. **GENERAL PURPOSE:** The Area Loss Prevention Manager \(ALPM\) is responsible for protecting the assets of Ross Stores, Inc\.… more
- PCL Construction (El Paso, TX)
- … manager . + Assists with assembling information for internal financial reporting requirements (eg, MOR, DRM/year-end) and external financial reporting ... Project Accounting Manager **The future you want is within reach.**...Prepares, reviews, and analyzes all month-end and year-end project reporting . Raises any issues, problems, or discrepancies with accounting… more
- PNC (Dallas, TX)
- …and Jira. * Experience with program metrics development, dashboards, and executive reporting . * Prior experience working with internal/ external audit partners ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based...will serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues, and… more
- MongoDB (Austin, TX)
- …AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk, and Compliance. This role will be responsible for ... compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and Compliance role will provide support for MongoDB's… more
- PCL Construction (Houston, TX)
- …year-end documents. + Assists with assembling of information for internal financial reporting requirements (eg, MOR, DRM/year-end) and external financial ... Accounting Manager **The future you want is within reach.**...Detailed review and analysis of all month-end and year-end reporting . Raises any issues, problems, or discrepancies with accounting… more
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