- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business . **Essential Functions** 1. Oversee, lead, ... position within Pilot's Energy's accounting department supporting our marketing and supply business . Managing a team that is responsible for all general accounting… more
- Charles Schwab (Southlake, TX)
- …Economics, or related area of study. + 3+ years of experience in audit , SOX testing, compliance testing, and enterprise/operational risk management. + ... across the Company. Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence as well as testing… more
- IDEX (Brenham, TX)
- …and more across more than 40 diverse businesses (https://www.idexcorp.com/our-businesses/ business -segments/) around the globe, chances are, we have something ... you. **Job Summary:** We are seeking a detail-oriented and strategic **Accounting Manager ** to oversee and manage the accounting operations of our manufacturing… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. You will also… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the ... through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to internal controls over… more
- Akumin (El Paso, TX)
- …to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and ... capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. + Collaborate with external auditors and… more
- Public Storage (Plano, TX)
- …Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate ... Performing corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls and/or...business risk and support audit conclusions. + Directly support the growth through acquisitions… more
- Aston Carter (Roanoke, TX)
- …role requires compliance with company standards, including the correct performance of SOX controls. The Senior Accountant will handle monthly and quarterly accrual ... reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities + Publish monthly and quarterly marketing reports… more
- SCI Shared Resources, LLC (Houston, TX)
- …files and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + Performs special ... defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... controls to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * Perform regular security reviews, access recertifications, and… more