- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public...+ Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including… more
- Performance Food Group (Westlake, TX)
- …the Company's General Ledger on a timely basis in accordance with GAAP. The Senior Accountant also ensures that SOX controls and reporting requirements placed on ... **127471BR** **Job Title:** Senior Accountant **Location:** CM Corporate Westlake, TX (2550)...account reconciliation summary and documentation of accounting entries for manager /supervisor review. + Responsible for monthly Balance sheet review… more
- Omnicell (Fort Worth, TX)
- …for financial audits, Board of Director reports, monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the ... ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting...required accounts meeting threshold requirements as defined in our SOX controls, + Oversee accounting operations of the subsidiary… more
- SCI Shared Resources, LLC (Houston, TX)
- …files and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + Performs special ... defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and… more
- Cardinal Health (Austin, TX)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more
- TIAA (Frisco, TX)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Data Manager within PNC's Technology organization, you will be based in , you will be ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion.. The position is primarily based in a PNC location. Responsibilities… more
- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are...7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external auditors to ensure… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. You will also… more
- Charles Schwab (Southlake, TX)
- …Economics, or related area of study. + 3+ years of experience in audit , SOX testing, compliance testing, and enterprise/operational risk management. + ... across the Company. Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence as well as testing… more