- Performance Food Group (Westlake, TX)
- …of rewards, recognition, and respect. **Position Summary:** Reporting to the Director , responsible for providing leadership and vision to the Accounts Payable, ... integrity of data, financial reporting and records. Ensure appropriate Sarbanes Oxley ( SOX ) and auditing controls are identified and enforced. Ensure compliance with… more
- Turner & Townsend (Dallas, TX)
- …of data center construction projects, working closely with the Project Director and/or Senior Project Manager to coordinate contractor and vendor communications ... strategies. + Assist in resource planning and allocation across multiple workstreams. + SOX control responsibilities may be part of this role, which are to be… more
- RTX Corporation (Austin, TX)
- …of specialists covering all areas of scope. This role reports to the Director of Application Service Assurance within the Enterprise Services (ES) Applications Team. ... skills with strong communication and interpersonal skills + Knowledge of applicable regulations ( SOX , ITAR, EAR) and RTX corporate policies + Proven ability to lead… more
- Turner & Townsend (Houston, TX)
- …support and reports to the assigned Project Manager(s) or Project Director . Position has frequent interaction with the Owner/Client, consultants, design ... construction process to reduce costs without negative impacts on quality or reliability. + SOX control responsibilities may be part of this role, which are to be… more
- Optiv (Fort Worth, TX)
- …+ Supervisory Responsibilities: Cyber Operations Manager will report to the Director of Security Operations. Qualifications for success: + 12+ years professional ... Black, Microsoft ATP. + Deep understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their differentiators across global regions +… more
- Northrop Grumman (Irving, TX)
- …and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as extensive ... allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop… more
- Edwards Lifesciences (Austin, TX)
- …developing and enhancing technological solutions. This position reports to the Sr. Director , IT Solutions Delivery, Finance & G&A and has accountability for ... owners in Business Units, Functional Groups, Regions and IT + Support SOX and other regulatory compliance audits and requirements + Provide training, coaching… more
- MongoDB (Austin, TX)
- …surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and ... on Treasury-related compliance matters 4. Banking Relationships + Support the Director of Treasury in managing global banking relationships, including evaluating… more
- NextEra Energy (Houston, TX)
- …our innovative, world-class team today! **Position Specific Description** Reporting to the Director of Accounting, we are seeking an Accounting Manager to join our ... of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and accurate… more
- Howmet Aerospace (Waco, TX)
- …the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business ... internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. + Preparation of… more