• Accounting Manager /Consultant

    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
    Toyota (08/23/25)
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  • Design Project Manager - Education…

    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
    Turner & Townsend (07/23/25)
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  • Senior Analyst - Accounts Payable

    Toyota (Plano, TX)
    …sheet reconciliations and writing flux analysis explanations + Previous experience with SOX control , month-end close, and posting journal entries + Excellent ... requests. + Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls . + Collaborating closely with key… more
    Toyota (09/16/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …+ Performing corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls and/or Information Technology ... Controls , under the supervision of the Senior Manager of Internal Audit. + Using business tools and...private industry experience with knowledge of operations and internal controls . + Demonstrated experience with Sarbanes-Oxley ( SOX )… more
    Public Storage (09/27/25)
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  • Sr Manager , Energy Accounting

    Pilot Company (Houston, TX)
    …including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external ... auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles 10. Manage financial… more
    Pilot Company (09/25/25)
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  • Security Specialist - Mainframe RACF Security…

    PNC (Dallas, TX)
    …enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate… more
    PNC (09/25/25)
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  • Chief Financial Officer (CFO)

    EMCOR Group (Manchaca, TX)
    …The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results. ... accurate reporting as required. + Ensure financial and accounting functions, financial controls , and records meet all federal, state, local and company regulatory… more
    EMCOR Group (08/21/25)
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  • Analyst, Retail Ops

    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 ... have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to… more
    Constellation (09/25/25)
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  • Senior Accountant

    Aston Carter (Roanoke, TX)
    …This role requires compliance with company standards, including the correct performance of SOX controls . The Senior Accountant will handle monthly and quarterly ... with vendors. + Ensure compliance with company SOPs and SOX controls . + Calculate monthly and quarterly...team consists of 8 staff accountants, reporting to a manager who oversees 23 individuals across different groups. Job… more
    Aston Carter (09/23/25)
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  • Loss Prevention Specialist Intern

    Amazon (Fort Worth, TX)
    …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
    Amazon (09/28/25)
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