- Capital One (Plano, TX)
- …strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and ... Senior Manager , Cyber Risk & Analysis - Enterprise Services...drive organizational change through risk identification, measurement, analysis and reporting in order to better manage the company's technology… more
- NextEra Energy (Houston, TX)
- …the Company and ensures proper controls are in place for accurate financial reporting * Ensures financial data integrity through the implementation ... **Accounting Manager ** **Date:** Dec 5, 2025 **Location(s):** Houston, TX,...midstream, or pipeline accounting experience with deep knowledge of financial reporting and analysis, and of US… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Capital One (Plano, TX)
- …Lead in the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...leading the design, implementation, and maintenance of security and reporting measures to protect Capital One's Workday environment. This… more
- Towne Park (San Antonio, TX)
- …ensures that controls are in place for scheduling, overtime, tip reporting , and timekeeping. Ensures that forecasts, payroll and accounting reports are on time ... be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the organizational… more
- Indeed (Austin, TX)
- …to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced… more
- NextEra Energy (Houston, TX)
- …audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls . **_Performance Analysis_** ... **Accounting Manager ** **Date:** Dec 21, 2025 **Location(s):** Houston, TX,...proper controls are in place for accurate financial reporting * Ensures financial … more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp… more
- Scotiabank (Dallas, TX)
- …implementation and performs initial reviews over the integrity of accounting for existing financial reporting . **What You'll Do** + Champions a customer focused ... Manager , US Accounting Policies and Procedures **Requisition ID:**...Strong knowledge of US GAAP + 7+ years of financial reporting experience, accounting policy or technical… more
- Turner & Townsend (Houston, TX)
- …track record in construction consultancy is preferred. + Strong background in budgeting, financial reporting , cost control systems, and Earned Value ... infrastructure. + Produce and present monthly cost reports, executive summaries, and financial updates to stakeholders. + Manage change control processes,… more