- Keurig Dr Pepper (Frisco, TX)
- …may provide value to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing ... **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the...the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting.… more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... Functions** 1. Oversee, lead, and set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are supported at the highest… more
- Akumin (El Paso, TX)
- …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and… more
- Highmark Health (Austin, TX)
- …+ Strong interpersonal skills to manage employees and interact appropriately with senior management, internal clients, and external customers + Ability to ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- Academy Sports + Outdoors (Katy, TX)
- …ability to interface effectively with individuals at various levels, both internal and external + Excellent analytical, research, documentation, project planning, ... procedures, to ensure software quality and successful process audits (including PCI, SOX ). + Ensures ECom QA Managed Services team performs complex functional,… more
- PNC (Dallas, TX)
- …of RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate… more
- EMCOR Group (Manchaca, TX)
- …concern or liability to the company and recommend appropriate modifications to senior management. + Ensure executed contracts and all executed change orders, bond, ... with company vendors and suppliers and coordinate vendor negotiations with Purchasing Manager for inclusion of terms and discounts. + Coordinate claims issues and… more
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