- Turner & Townsend (Houston, TX)
- …**Turner & Townsend** are seeking an experienced **Director - Project Controls** to lead our Mega-Projects Portfolio of Programs in the USA. The ideal candidate has ... of successful client delivery and managing project control teams. This individual will lead project controls services for major client accounts and will help with… more
- General Motors (Austin, TX)
- …teams on both regional and global projects, driving innovation while ensuring compliance with General Motors' IT Solution Delivery Methodology. This is a hands-on ... SAP solutions that support our manufacturing and quality operations worldwide. + Lead requirements gathering, validation, and documentation for SAP MM and WM… more
- Sumitomo Pharma (Austin, TX)
- …skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication ... ensuring that HR applications align with enterprise architecture standards, compliance requirements, and strategic business goals. The ideal candidate has… more
- Toyota (Plano, TX)
- …risks and mitigation plans; ensure adherence to enterprise controls, audit, and compliance standards ( SOX , PCI, privacy). + **Stakeholder Alignment:** Facilitate ... For** We're seeking a Senior Technical Program Manager (Sr. TPM) to lead complex, multi-year programs and platform initiatives spanning multiple product lines and… more
- Pilot Company (Houston, TX)
- …strategic financial projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. ... statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead , and set priorities for a team of Accountants, Senior Accountants and… more
- MongoDB (Austin, TX)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... in forecast accuracy 2. Treasury Management System (TMS) Implementation & Projects + Lead the implementation project for a global TMS (eg, Kyriba, GTreasury). This… more
- Deloitte (Houston, TX)
- …teams and client organizations in the Cyber space. Responsibilities include: + Lead /provide technical guidance and solutioning for the delivery of Cloud Cyber Risk ... cloud as well as the industry leading benchmarks + Lead the generation of all project deliverables such as...clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for AWS, Azure,… more
- RTX Corporation (Austin, TX)
- …internal controls team in projects, controls testing, and assessments to ensure compliance with Sarbanes-Oxley ( SOX ). The Financial Reporting, Controls, and ... assessing transactions under US GAAP and Company Policy, internal controls compliance , completing finance projects, leading the adoption of new accounting standards,… more
- MongoDB (Austin, TX)
- …+ Design, enhance, and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements + Support efforts that aim to ... We're looking for an experienced Sales Compensation Lead to join the Corporate Accounting team. You'll...end-to-end payout process to build trust through accuracy and compliance . This is a role for a strategic yet… more
- CRC Insurance Services, Inc. (TX)
- …accordance with company policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls, SOX requirements, and treasury policies. + ... This role ensures efficient and secure cash flow, accurate forecasting, compliance with corporate policies, and optimization of banking relationships. The Senior… more