- HP Inc. (Austin, TX)
- …and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and ... we grow and expand our global program, we are seeking a **Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance… more
- Toyota (Plano, TX)
- …is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure audit documentation… more
- MongoDB (Austin, TX)
- …procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security ... **Position Summary** We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This critical US-based role… more
- 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
- SCI Shared Resources, LLC (Houston, TX)
- … SOX Controls reports and act as a liaison between HR and Internal/External Audit teams during SOX audits + Collaborate in the planning, testing, and ... Our associates celebrate lives. We celebrate our associates. The HR Business Systems Project Analyst supports multiple HR projects and system initiatives, operating… more
- Tractor Supply Company (Waco, TX)
- …environments including loss prevention, operations, safety, inventory control, or internal audit is required. _Education:_ Bachelor's degree in Business ... dc Operations Manager **Overall Job Summary** The Inventory Control Operations...Dollar research and establishing process improvement + Responsible to SOX counts, unallocatable reporting and process improvement within organization.… more
- Sumitomo Pharma (Austin, TX)
- …of enterprise applications which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible ... our website https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for… 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
- NextEra Energy (Houston, TX)
- **Accounting Manager ** **Date:** Dec 21, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91374 NextEra Energy Resources ... you'll oversee financial reporting and accounting for our Upstream business , ensuring accuracy, compliance, and strategic insight. **Key Responsibilities**… 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