- CBRE (Dallas, TX)
- …and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external ... Technical Accounting Manager Job ID 226829 Posted 29-Sep-2025 Service line...statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze,… 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:** Oct 8, 2025 **Location(s):** Houston, TX,...& Responsibilities** * Prepares financial reports that are in compliance with GAAP and FERC, in a timely manner,… 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 ... of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of...clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra… 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 ... or related area of study. + 3+ years of experience in audit, SOX testing, compliance testing, and enterprise/operational risk management. + Self-motivated along… more
- Robert Half Finance & Accounting (Houston, TX)
- …through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls , focusing on processes related to internal ... are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of...of this role is to ensure the accuracy and compliance of our financial reporting, particularly SEC filings. The… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle ... Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/Senior-Accounting- Manager 7IN\_R25\_0000008437/apply)… more
- Keurig Dr Pepper (Frisco, TX)
- …the related review and completing by the required critical timelines + Escalate compliance failures and internal/ SOX control issues to management weekly ... customer data is maintained as per Company data standards, control requirements and defined service level agreements (SLAs). Support...to optimize the end to end process. + Ensure compliance with SOX and internal controls… more
- Turner & Townsend (San Antonio, TX)
- …identified. + Key information and data are effectively shared and appropriately retained. + * SOX control responsibilities may be part of this role, which are to ... **Turner & Townsend Heery** are seeking an experienced **Construction Manager ** to work on large-scale projects for a key...formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards.… more
- Turner & Townsend (Houston, TX)
- …the other project function teams to review FFE, as-built documents, and closeout items. + SOX control responsibilities may be part of this role, which are to be ... **Turner & Townsend Heery** are seeking an experienced **Senior Project Manager ** to provide full project management and owner's representation services for… more
- Turner & Townsend (San Antonio, TX)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards....templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line… more
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