- Turner & Townsend (Dallas, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... world. **Job Description** **Turner & Townsend** seeks an experienced **Project Manager ** to support large-scale construction projects. The ideal project manager… more
- Akumin (El Paso, TX)
- …quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. + ... to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and… more
- Keurig Dr Pepper (Frisco, TX)
- …deep understanding of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. + Report on progress and ... (KDP) sourcing activities to drives results for Marketing and Sales organization. This Manager will actively manage the portfolio of suppliers that support our brand… more
- Turner & Townsend (Dallas, TX)
- …Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** are looking for a **Cost Manager /Quantity Surveyor** to join our team and support construction cost services for… more
- Stryker (Flower Mound, TX)
- …are completed timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred ... future. **Relationship-builders.** People who create genuine, trusting relationships with internal team members, business partners and leadership. **Strong communicators.**… more
- Highmark Health (Austin, TX)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which ... **Turner & Townsend Heery** are looking for a **S** **enior Project Manager ** **to** lead a staff responsible for individual, multi-disciplined real estate project… more
- Toyota (Plano, TX)
- …to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being ... department and company-wide initiatives to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting … more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate ... reporting ensuring dissemination of periodic financial statements to external and internal business partners including banks, Board of Managers, and auditors 11.… more
- Toyota (Plano, TX)
- …analysis requests. + Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls . + Collaborating closely with ... short-term liabilities to vendors and suppliers. Reporting to the Manager of Accounts Payable, the person in this role...and writing flux analysis explanations + Previous experience with SOX control , month-end close, and posting journal… more