- Cardinal Health (El Paso, TX)
- …procedures are in place to adequately safeguard plant resources + Support in internal SOX audits + Provide financial information required by Cardinal Health ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Tractor Supply Company (Waco, TX)
- dc Operations Manager **Overall Job Summary** The Inventory Control Operations Manager is responsible for overseeing all aspects of inventory management ... experience in warehouse environments including loss prevention, operations, safety, inventory control , or internal audit is required. _Education:_ Bachelor's… more
- Robert Half Finance & Accounting (Houston, TX)
- …Controls : Review and approve journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting ... YOU! We are seeking an experienced and dedicated Accounting Manager to join our client's finance team at a...WHAT YOU GET TO DO EVERY DAY! The Accounting Manager will be responsible for overseeing the company's accounting… more
- Turner & Townsend (Haskell, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- MRC Global (Grand Prairie, 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
- Celestica (Richardson, TX)
- …+ **Risk Mitigation:** Own the implementation and monitoring of a comprehensive ** internal control environment** (eg, SOX compliance), ensuring all ... matter expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to… 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
- 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
- Kinder Morgan (Houston, TX)
- …both internal and external + Review and ensure compliance with Sarbanes-Oxley ( SOX ) controls ensuring adequate support is provided + Monitor and analyze ... Accounting Manager Job ID #: 31539 Location: TX-HOUSTON Functional...to communicate with all functional groups and levels, both internal and external. + Strong analytical skills and logical… 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