- Cardinal Health (Austin, TX)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design, strengthening and testing. + ... needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts...Provide strategic recommendations to senior leadership and clear direction to team members. +… more
- KBR (Houston, TX)
- …the Mission Technology Solutions (MTS) segment. This role provides senior -level financial leadership, ensuring the integrity of financial reporting, strengthening ... Finance, the Controller partners closely with FP&A, Project Planning & Control (PP&C), and business leadership to drive disciplined financial management and… more
- Santander US (Dallas, TX)
- …risks in a timely manner. * Provide regular updates and reporting to senior management on loan volumes, exceptions, and KPIs. * Process Improvement & Risk ... * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and… more
- Celestica (Richardson, TX)
- …Mitigation:** Own the implementation and monitoring of a comprehensive **internal control environment** (eg, SOX compliance), ensuring all financial transactions ... on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to **GAAP** and is… more
- Turner & Townsend (Dallas, TX)
- …efforts by supporting proposals, client presentations, and strategic growth initiatives. + SOX control responsibilities may be part of this role, which ... across large-scale programs. You will oversee all aspects of cost planning and control from concept through closeout, while managing a team of cost professionals and… more
- Citigroup (Irving, TX)
- …of middleware, database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly skilled and dedicated ... including patching, upgrades, and configuration management, adhering strictly to change control procedures. + Conduct root cause analysis (RCA) for production… 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 (Dallas, TX)
- …and upcoming projects, ensuring alignment with business goals and speed-to-market objectives. + SOX control responsibilities may be part of this role, which are ... compliance, utility standards, and long-term scalability. + Serve as the senior liaison between internal teams (engineering, operations, legal, finance) and external… more
- Northrop Grumman (Irving, TX)
- …planning and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as ... a minimum of two days in office. The Accounting Manager 3 is a senior leader responsible for managing other managers and inspiring change across the broader GA… 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