- Sumitomo Pharma (Austin, TX)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR… 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
- 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
- Turner & Townsend (Dallas, TX)
- …with clients, consultants, and stakeholders, and produce regular project status reports. + SOX control responsibilities may be part of this role, which are ... **Turner & Townsend** is seeking a motivated and detail-oriented **Project Manager ** to support a high-profile technology client in the construction and… more
- Sysco (Houston, TX)
- …standards and regulatory requirements, including compliance with government standards (eg, SOX ). The Senior Finance Manager Domain Architect will identify ... **Job Summary:** As a Senior Finance Manager Subject Matter Expert (SME) in the design,...Training:** + Provide coaching and training to both key internal and external stakeholders to enhance their understanding of… more
- Nexstar Media Group (Irving, TX)
- …Maintain Trade Agreements and operating contracts executed during the quarter + Enforce internal control and other corporate accounting policies and procedures + ... screens and devices. Learn more at www.Nexstar.tv. The Regional Business Manager oversees and manages financial and accounting responsibilities for multiple… 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
- Cardinal Health (Austin, TX)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to...risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key role in… more
- Toyota (Plano, TX)
- …the application of US Generally Accepted Accounting Principles and IFRS. + Knowledge of SOX compliance or internal control experience + Proficiency in ... provide informative accounting updates and analysis. Reporting to the Financial Reporting Manager , the person in this role will support the Financial Reporting… more