- 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
- GE Aerospace (Houston, TX)
- …and Lifecycle** + Ensure adherence to regulatory, contractual, and export control requirements across sensitive corporate data domains. + Define data lifecycle ... of preventive controls. **Leadership and Stakeholder Management** + Influence senior stakeholders (including executives and c-suite leaders) on strategic data… more
- Turner & Townsend (Dallas, TX)
- …Drive digital reporting and analytics adoption for enhanced transparency and decision-making. + SOX control responsibilities may be part of this role, which are ... teams for on-time, on-budget execution. **Responsibilities** : + Provide senior -level oversight on cost, schedule, technical delivery, and tenant communications.… 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
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. +… more
- Turner & Townsend (Houston, TX)
- …+ Monitor adherence to safety, quality, and schedule requirements by trade contractors. + SOX control responsibilities may be part of this role, which are to ... + Develop and implement contractual mechanisms that allow client visibility and control over subcontract procurement and execution **Team Leadership:** + Lead and… more
- Turner & Townsend (Houston, TX)
- …+ Track resource utilization and recommend adjustments to optimize project timelines. + SOX control responsibilities may be part of this role, which are ... on track. + Prepare and present regular schedule updates and reports to senior leadership, clients, and stakeholders. + Identify potential risks related to project… more
- US Bank (Irving, TX)
- …within their roles. + Tracking initiative status and communicating successes to senior management + Identify skill gaps with customers and identify opportunities to ... languages such as Python, SQL and SAS. - Familiarity with version control systems and collaborative development workflows like GitLab, GitHub. - Expertise visual… more
- Eliassen Group (Austin, TX)
- …and onboarding frameworks for future maintenance and scaling **Experience Requirements:** ** Senior (** 7-10+ years project management experience; 3+ years in ... banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks… more
- Wise Foods, Inc. (Fort Worth, TX)
- …matters. + Evaluate and mitigate tax risks, escalating critical issues to senior leadership. Strengthen tax processes, systems, and governance to achieve efficiency, ... approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT to leverage...documentation, and internal controls aligned with company policies and SOX requirements (where applicable). + Maintain a tax risk… more