- Xylem (Lubbock, TX)
- …deliverables including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting ... expectations through innovative and sustainable solutions. Job Summary: The Senior Cost Accountant, under the supervision of the Site...inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance… more
- RGP (Dallas, TX)
- …base pay adjustments and promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal Audit. + Partner with HRBPs and ... RGP is seeking a Senior Director, Global Compensation who will manage RGP's...Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All Compensation is… more
- Turner & Townsend (Dallas, TX)
- …actions, and highlight the overall schedule impact of any variance / change order. + SOX control responsibilities may be part of this role, which are to be ... projects in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Construction Scheduler** to work with our team in **Dallas, Texas** , and… 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 ... in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day… more
- Turner & Townsend (Austin, TX)
- …schedule. + Maintain liaison with clients and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- MongoDB (Austin, TX)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash...cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance… more
- MongoDB (Austin, TX)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience… more
- Turner & Townsend (Dallas, TX)
- …strategies. + Assist in resource planning and allocation across multiple workstreams. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- OneMain Financial (Irving, TX)
- …with internal and external audits + Provide and review support for quarterly SOX and controls testing + Detailed research and analysis of account balances ... Job Description The Accounting Specialist Senior will be responsible for research, analysis, monitoring...and other accounting functions, related issues and various financial control projects and processes. It involves providing support for… more
- Turner & Townsend (Dallas, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more