- Coinbase (Austin, TX)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial… more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management… more
- Quanta Services (Houston, TX)
- …prized. Come find out how our people power modern life. About this Role The Senior Manager , OneStream Financial Accounting Systems serves as a senior ... (External and Managerial), Job Reporting and Analysis / POC Accounting. The Senior Manager collaborates closely with Consolidations, Corporate Accounting, FP&A,… more
- Applied Materials (Austin, TX)
- …communicate findings** : review methodology, evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on enterprise risk ... audit or advisory) ensuring alignment with objectives and stakeholder expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX … more
- Turner & Townsend (Dallas, TX)
- …the world. **Job Description** **Turner & Townsend** is seeking a highly skilled ** Senior Cost Manager ** (or **Quantity Surveyor** ) to lead cost management ... to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where… more
- MongoDB (Austin, TX)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and automation… more
- 7-Eleven (Irving, TX)
- Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/ Senior -Accounting- Manager ... + Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle… more
- HP Inc. (Austin, TX)
- …we do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory ... and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and… more
- Turner & Townsend (Houston, TX)
- …true to the client's vision. **Job Description** **Turner & Townsend** is seeking a ** Senior Design Project Manager ** to work with our team, and partner with ... supporting designs for new and existing construction builds. The Design Project Manager should have an architectural background in the construction industry and be… more