- Turner & Townsend (Austin, TX)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... **Turner & Townsend** are seeking an experienced **Senior Project Manager ** to join our team in support of Workspace...RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. +… more
- Turner & Townsend (Splendora, TX)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + * SOX control responsibilities may be part of this role, which are to ... **Turner & Townsend Heery** is seeking an **Assistant Project Manager ** responsible for medium to large sized projects for...of 2 years of experience as an Assistant Project Manager , Project Engineer, or similar, in assisting or supervising… more
- Coinbase (Austin, TX)
- …concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and operating effectively ... for SOX compliance. * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions and initiatives.… more
- Turner & Townsend (Houston, TX)
- …case, larger economic implications, business risk, etc.). + Other duties as assigned. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend Heery** are seeking a **Design Project Manager ** responsible for medium to large sized projects throughout the Houston area's… more
- Toyota (Plano, TX)
- …to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being ... internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager /Consultant positions open. As we progress through the interview process… more
- Bank of America (Addison, TX)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Toyota (Plano, TX)
- …including mapping to frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies. + Proficiency in Microsoft ... cross-functional teams throughout the organization. Reporting to the IT Compliance National Manager , you will play a pivotal role in conducting risk assessments,… more
- Constellation (Houston, TX)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM ... changing business needs and assign work to team members accordingly. Assist Manager to develop and implement team level plans addressing communication, leadership,… more
- Lincoln Financial (Austin, TX)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects....management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Bank of America (Addison, TX)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more