- Public Storage (Plano, TX)
- …private industry experience with knowledge of operations and internal controls . + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance, including ... financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal ... Controls , under the supervision of the Senior Manager of Internal Audit. + Using business… more
- Omnicell (Fort Worth, TX)
- …compliance with GAAP, variances are minimal, and issues resolved as per SOX controls , + Establish and maintain the internal controls required to monitor ... ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting...required accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of… more
- Scotiabank (Dallas, TX)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... which the first line of defense is aligned with internal and external control standards, as well...and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally… more
- Robert Half Finance & Accounting (Irving, TX)
- …to ensure favorable terms, discounts, and service levels. + Ensure compliance with internal controls , SOX requirements, and company policies. + Manage ... role. Proven experience overseeing high-volume invoice processing environments. Strong knowledge of SOX compliance, internal controls , and audit procedures.… more
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. ... relevant educational attainment and/or training.** **Position:** **Senior** **Tax Reporting Manager - US GAAP** **Location:** Houston, TX **Employment type:**… more
- OneMain Financial (Irving, TX)
- … function by assisting with risk assessment and design/operational effectiveness of internal controls + Coordinate with external auditors throughout the year ... **Accounting Manager - Consumer Loan Accounting** We are currently seeking...on the financial statement and internal controls audits + Other related tasks… more
- 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, ... with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with...risks, capture and report supplier performance data to category manager + Develop ways of working and controls… more
- 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 ... **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services for a key… more
- Navient (Austin, TX)
- …the Security Program Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...and let's build something great together! **The Security Program Manager position will report to the Head of Security.**… more
- Performance Food Group (Arlington, TX)
- …and Finance processes and related transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not limited ... **129548BR** **Job Title:** Accounting Manager **Location:** Vistar-North TX (1026) **Job Description:** **We...to ensure that OpCo and Vistar are Sarbanes Oxley ( SOX ) compliant. + Travel may be required periodically. +… more