- PNC (Dallas, TX)
- …STEM OPT for this position** We are seeking an experienced and strategic Senior Mainframe RACF Security and zSecure Specialist to join our mainframe security ... operations team. This senior -level role is responsible for architecting, implementing, and maintaining...will have deep expertise in IBM RACF (Resource Access Control Facility) and IBM zSecure, with a strong understanding… more
- Turner & Townsend (Dallas, TX)
- …logs. + Prepare funding data presentations and coordinate VE sessions with stakeholders. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager or Quantity Surveyor** to provide commercial management, cost … more
- Graham Packaging Company (Houston, TX)
- …and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory control focused on ... opportunities and monitor progress of current initiatives + Collaborate with senior level business unit professionals to provide insightful, data-driven analysis and… more
- Howmet Aerospace (Waco, TX)
- …and ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control ... of results to HQ. + Develop and monitor inventory control procedures affecting all warehouse operations and monitoring cycle...and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies.… more
- Turner & Townsend (Houston, TX)
- …and programs as necessary. + Perform additional duties as assigned by project leadership. + SOX control responsibilities may be part of this role, which are to ... the portfolio of global projects and programs. + Lead a team of senior Project Controls Subject Matter Experts (SMEs), responsible for developing project controls… more
- Robert Half Finance & Accounting (Houston, TX)
- …for an experienced accounting detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the Galveston, Texas area. As a ... Senior Accountant, you will be required to perform financial...flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a… more
- Experian (TX)
- …cybersecurity posture, working with teams to establish, enforce, and evolve our access control practices. You will report to the Senior Director of Identity ... and proactive risk management. + Establish and enforce enterprise-wide access control policies, standards, and governance frameworks. + Monitor and improve program… more
- Pilot Company (Houston, TX)
- …including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external ... lead, and set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are...procedures 14. Complete other duties as assigned by the Senior Director and Pilot Energy CFO **Qualifications** + Bachelor's… 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 responsible ... serve as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls. Comply with and… more
- Turner & Townsend (Houston, TX)
- …managers and employees through transition. + Advocate for employee engagement and well-being. + SOX control responsibilities may be part of this role, which are ... you will be responsible for providing trusted advisory and HR support to senior leaders, line managers and employees. Preferably you will reside in the Houston… more