- Jacobs (Dallas, TX)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls * ... to support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax… more
- Allied Universal (Dallas, TX)
- …industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help ... field + Minimum of ten (10) years of experience in a senior leadership role overseeing applications strategy, architecture, management, configuration and development… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by ... the audit + Analyze and test key business processes to ensure adequate control environment has been established and financial information is stated accurately in… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior -level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... to policy, apply sound ethical judgment, and escalate, manage, and report control issues with full transparency. **Specific Technologies Utilized by the Team:** +… more
- NextEra Energy (Houston, TX)
- …and external audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls. **_Performance ... + Prepare monthly financial statement reviews and present findings to senior leadership. + Analyze financial performance across revenue, operating expenses, and… more
- Santander US (Dallas, TX)
- …risks in a timely manner. * Provide regular updates and reporting to senior management on trade volumes, exceptions, and KPIs. Process Improvement & Risk Management: ... and report on key risk indicators (KRIs) and support the development of control frameworks. **Training & Development:** * Mentor and train junior staff on trade… more