- 7-Eleven (Irving, TX)
- …and internal financial statements in accordance with US GAAP, maintaining internal controls , and supporting strategic financial planning. This role will work ... Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/...convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. +… more
- CRC Insurance Services, Inc. (TX)
- …with company policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls , SOX requirements, and treasury policies. + Support ... (United States of America) **Please review the following job description:** The Senior Treasury Analyst is responsible for supporting the organization's global cash… more
- Sumitomo Pharma (Austin, TX)
- …and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- Texas Instruments (Dallas, TX)
- …for SEC filings. + Maintain documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and ... US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the...tax department (Compliance, Planning). + Work effectively with TI's internal and external auditors throughout their reviews of the… more
- Keurig Dr Pepper (Frisco, TX)
- …+ Manage payroll processing in fast-paced environment with accuracy and in accordance with SOX and internal controls . + Load and enter payroll data ... **Job Overview:** **Payroll Senior Specialist** The Payroll Senior Specialist is responsible for providing timely and accurate payroll services to Keurig Dr… more
- Sprinklr (TX)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate effectively, both orally ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- ABM Industries (Sugar Land, TX)
- …tax regulations and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance + Drive and support ... flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team that… more
- Scotiabank (Dallas, TX)
- …of systems or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls , GRM, Compliance, Audit, Operational Risk ... growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of...the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the… more
- Kemper (Dallas, TX)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire BillingCenter Developer. This role provides leadership for multiple areas… more