- Pike Corporation (Dallas, TX)
- …with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure profitability and ... Position Summary: The Project Manager (PM) is responsible for estimating, scheduling, procurement,...management of subcontractors and material procurement + Effective change control and risk management processes + Thorough estimates and… more
- Deloitte (Fort Worth, TX)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers… more
- Deloitte (Austin, TX)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- MRC Global (La Marque, TX)
- …business strategy, customer service, and consistent compliance with MRC procedures and controls . **Key Duties & Responsibilities** Individual must be able to perform ... and correction of hazards, evaluation of risks, and implementation of prevention and control measures. + Ensure all required incident reporting is performed in a… more
- Keurig Dr Pepper (Frisco, TX)
- …business groups to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and ... implementation of improvements to processes and systems + Execute internal and SOX controls by...the required critical timelines + Escalate compliance failures and internal / SOX control issues to management… more
- Robert Half Finance & Accounting (Houston, TX)
- …of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls , focusing on processes related to internal controls over financial ... Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the… more
- Amazon (Austin, TX)
- …The ideal candidate will have experience working within a global organization, understanding of SOX and internal IT controls for process development, and ... Store Technology (WWGST) is looking for a passionate and innovative Technical Program Manager (TPM) to join our Engineering Back Office Services and Support Workday… more
- IDEX (Brenham, TX)
- …+ Evaluate capital investment proposals and ROI analysis + Implement and maintain internal controls and financial systems + Partner closely with operations to ... Summary:** We are seeking a detail-oriented and strategic **Accounting Manager ** to oversee and manage the accounting operations of...all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies +… more
- Turner & Townsend (Austin, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... **Turner & Townsend** seeks an experienced an **MEP Construction** **Project Manager ** to support large-scale construction projects. The ideal project manager… more
- Keurig Dr Pepper (Frisco, TX)
- …to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing + Monitor ... **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the...the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting.… more