- Quanta Services (Houston, TX)
- …continuous improvement initiatives, including process automation, workflow enhancements, and internal control strengthening. + Ensure that all responsibilities ... adhere to Sarbanes-Oxley internal control requirements. What You'll Bring Required Education and Experience + Bachelor's degree in accounting or finance + 8+… more
- Capital One (Plano, TX)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance , IT, compliance, credit, security. + Provide risk management...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Scotiabank (Dallas, TX)
- …accuracy, and timeliness among other factors. * Identify, analyze, and prioritize internal control issues that result in reporting weakness; conduct analysis ... to drive ambition for every future! **Purpose** Performs regulatory reporting quality control for GBM US Finance ensuring specific goals, plans, initiatives… more
- Amazon (Houston, TX)
- Description Amazon is looking for a Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- GE Aerospace (Fort Worth, TX)
- …Management Agency (DCMA) Divisional Administrative Contracting Officer (DACO). The GA Manager will have daily contact with NorthStar Finance , Engineering, ... **Job Description Summary** The GE Aerospace NorthStar Government Accounting (GA) Manager is a key member of GE Aviation Government Business Controllership (GBC)… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Meta (Austin, TX)
- …experience in the accounting profession 11. Solid knowledge of US GAAP and internal control best practices 12. Skilled in comprehending end-to-end systems that ... we invite you to apply and help shape the future of Meta's finance organization. **Required Skills:** Corporate Accounting Manager Responsibilities: 1. Manage… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate team within GE Aerospace Corporate. This position is the ... Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement as...assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also… more
- Sumitomo Pharma (Austin, TX)
- …or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of ... role is responsible for ensuring seamless process alignment between **Procurement, Finance , and Supply Chain** , optimizing technology investments, and enabling… more
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