• Accounting Manager /Consultant

    Toyota (Plano, TX)
    …internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager /Consultant positions open. As we progress through the interview process ... Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being executed… more
    Toyota (05/24/25)
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  • 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)
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  • 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 (06/15/25)
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  • Mgr Collections

    Fresenius Medical Center (Plano, TX)
    …your home location _within the United States_ PURPOSE AND SCOPE: The Manager , Collections oversees the efficient and effective collections operations within the ... the team to ensure efficient operation of the assigned function(s). The Manager , Collections ensures systems in the credit approval and credit collection function… more
    Fresenius Medical Center (07/12/25)
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  • Regulatory GAAP & Statutory Investment Reporting…

    Lincoln Financial (Austin, TX)
    …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
    Lincoln Financial (06/12/25)
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  • Expediter / Sr. (Houston, TX)

    Kinder Morgan (Houston, TX)
    …techniques with supervision. + Regularly review and understand the Procurement Sarbanes Oxley ( SOx ) controls and how to adhere. + Adhere to Procurement SOx ... minimal supervision. + Contribute to the Supplier Relationship Management (Business Review) program . + Expedite, trace the delivery of major purchases and provide… more
    Kinder Morgan (07/16/25)
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  • Dealer Lending Operations Analyst

    Toyota (Plano, TX)
    …inputting the loan information into the respective system, and complying with SOX control functions for the accuracy of financial reporting. **What you'll be ... update loan systems based on the loan documentation for SOX compliance to ensure accurate GL reporting and error-free...Account to identify any opportunities + Help supervisor, and/or manager in preparing any presentations, training, or ad hoc… more
    Toyota (07/19/25)
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  • Analyst, Accounts Payable - Banking

    Toyota (Plano, TX)
    …related to accounts payable. This role reports to the Accounts Payable Manager . **What** **you'll** **be doing:** + Monitoring high-volume electronic payments (ACH, ... detection systems with banking partners + Ensure compliance with SOX controls and assist with audits as needed +...Vehicle Purchase Discount. + Toyota Team Member Lease Vehicle Program (if applicable). + Comprehensive health care and wellness… more
    Toyota (07/16/25)
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  • Travel & Expense Team Lead

    Caris Life Sciences (Irving, TX)
    …for fielding T&E team members' questions before escalating to the T&E Team Manager , assisting T&E team members with expense challenges, and helping resolve expense ... will act as a backup to the T&E Team Manager by engaging with vendors, handling complex travel and...certain corporate documents for Accounting Department in compliance with SOX requirements. + Assists team with periodic research as… more
    Caris Life Sciences (05/20/25)
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  • Sr. RPG Programmer

    Old Dominion Freight Line (Corpus Christi, TX)
    …applications in AS400 to established specifications using the RPG (Report Program Generator) programming language. Develop new applications and enhance existing ... programs and/or procedures as necessary + Use system for program development in accordance with established procedures + Complete...high quality and on schedule + Work with project manager , analysts, and users to identify opportunities to improve… more
    Old Dominion Freight Line (07/18/25)
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