• Sr Manager , Corporate Accounting

    American Airlines (Dallas, TX)
    …Accounting Principles (GAAP) + Ensure that accounting functions are Sarbanes Oxley ( SOX ) compliant + Assist in providing guidance on accounting issues to business ... general ledger and Hyperion Financial Management reporting tool preferred + Manager exerience preferred **Skills, Licenses & Certifications** + CPA license required… more
    American Airlines (05/07/25)
    - Related Jobs

  • Senior Project Manager - K-12 Construction…

    Turner & Townsend (Houston, TX)
    …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... **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 (05/06/25)
    - Related Jobs

  • Accounting Manager

    Toyota (Plano, TX)
    …Accounting department is looking for a passionate and highly motivated Accounting Manager . This position is responsible for the accurate and timely month-end close ... Assessing the accounting treatment, reporting disclosures, internal controls (FDICIA and SOX controls), and systems processes associated with new initiatives; o… more
    Toyota (04/26/25)
    - Related Jobs

  • Senior Audit Manager

    USAA (San Antonio, TX)
    …truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and often participates in ... controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing regulatory reporting - call report,… more
    USAA (04/24/25)
    - Related Jobs

  • Identity Governance Manager

    First Horizon Bank (Dallas, TX)
    …will be provided for this role.** **Job Summary:** An Identity Governance Manager is responsible for overseeing the implementation, management, and optimization of a ... related to identity governance, such as GDPR, HIPAA, and SOX , by conducting regular access reviews and risk assessments....Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match * More --… more
    First Horizon Bank (04/12/25)
    - Related Jobs

  • Software Engineering Manager - Quality Data…

    General Motors (Austin, TX)
    …give you a Competitive Edge (Preferred Qualifications):** + Automotive Quality, SOX application compliance and Safety Systems knowledge + Other preferred ... be eligible to participate in a company vehicle evaluation program , through which you will be assigned a General...a General Motors vehicle to drive and evaluate. Note: program participants are required to purchase/lease a qualifying GM… more
    General Motors (05/07/25)
    - Related Jobs

  • Revenue Accounting Manager

    ABM Industries (Sugar Land, TX)
    **Overview** This position is responsible for managing and providing strategic program direction to the Revenue Accounting team within the Enterprise Service Center ... needed for management, internal and external reporting, external auditors, and SOX requirements 17. Review and approve monthly account reconciliations and journal… more
    ABM Industries (04/12/25)
    - Related Jobs

  • Senior Manager , ESC Accounts Payable

    ABM Industries (Sugar Land, TX)
    **Overview** This position is responsible for managing and providing strategic program direction to the Accounts Payable team within the Enterprise Service Center ... needed for management, internal and external reporting, external auditors, and SOX requirements. 20. Oversee preparation and filing of appropriate returns for… more
    ABM Industries (03/11/25)
    - Related Jobs

  • Director of Strategy and Data Analytics

    Entergy (The Woodlands, TX)
    …This role is responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory standards. This role ... utility leaders and other executives across the company + ** SOX and Operational Controls** + Partners closely with Internal...or data analytical function at the executive (eg Sr. Manager , Director, VP) level for at least 5+ years.… more
    Entergy (04/17/25)
    - Related Jobs

  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for ... Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
    Grant Thornton (03/20/25)
    - Related Jobs