- Meta (Austin, TX)
- …projects from record to report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to new and ... policies through effective communications and execution 7. Manage some of our key SOX controls as well as providing input for audits performed by business… more
- Spark Power (TX)
- …Medium Impact integration program + Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other ... energy in North America, is looking for a Project Manager -NERC Compliance to join our Spark team. The...determine compliance. + Collaborate with Spark Power Development and internal teams (IT, legal, etc) and external consultants to… more
- Rogers Corporation (Austin, TX)
- …and enforce system controls , data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification… 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 ... & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Turner & Townsend (Abilene, 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 ... & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- TIAA (Frisco, TX)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory...maintain all SOX procedures and controls . + Keep abreast of all new accounting and… more
- Charles Schwab (Southlake, TX)
- …process, standards adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This ... and QC peer issue validations as needed. + **Committee/Regulatory Reporting:** Follow internal procedures to create initial draft of the testing results summary for… more
- CBRE (Dallas, TX)
- …with implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... Technical Accounting Manager Job ID 226829 Posted 29-Sep-2025 Service line...financial statements and financial statement footnotes. + External and internal audit/ SOX compliance. + Ability to comprehend,… more
- Ryder System (San Antonio, TX)
- …or when a position opens in the very near future."_ **We are hiring a General Manager in San Antonio, TX for our Supply Chain Solutions division. Apply here today to ... year + Up to 12 weeks paid maternity leave **Summary** The Group Manager Logistics I manages the overall financial, operational and employee aspects of multiple… more
- NextEra Energy (Houston, TX)
- …review of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and ... **Accounting Manager ** **Date:** Sep 9, 2025 **Location(s):** Houston, TX,...review monthly accrual vs. actual variance analysis + Oversee internal and external audits for portfolio **Preferred Skills:** +… more