- Indeed (Austin, TX)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- Turner & Townsend (Houston, TX)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... **Turner & Townsend Heery** are looking for a **S** **enior Project Manager ** **to** lead a staff responsible for individual, multi-disciplined real estate project… more
- Toyota (Plano, TX)
- …internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager /Consultant positions open. As we progress through the interview process ... Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being executed… more
- Molina Healthcare (San Antonio, TX)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... work flow and scheduling limitations to determine if requested program or program change is possible within existing system. *Recognizes, identifies and… more
- Stryker (Flower Mound, TX)
- …timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, lease ... accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program . Financial benefits include:… more
- Cognizant (Dallas, TX)
- …warehouse automation (Knapp, AutoStore, Geek+ preferred). + Knowledge of CSV, GXP, SOX compliance and supply chain practices. **Work Model** We believe hybrid work ... candidate. This position is also eligible for Cognizant's discretionary annual incentive program and stock awards, based on performance and subject to the terms… more
- MRC Global (Grand Prairie, TX)
- …to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify ... and value all employees. During life changes and challenges, our Employee Assistance Program is available to all employees and household family members to help… more
- Textron (Fort Worth, TX)
- …audience consisting of front line and executive level management\. Be an integral part of the program team, keeping the Program Manager up to date on the ... are accurate and complete and are in accordance with SOX and internal corporate controls Use analysis to identify...and advise on appropriate course of action\.Provide real time program financial status to Finance Manager as… more
- Turner & Townsend (Houston, TX)
- …the most exciting projects in the world. **Job Description** Our **PMO and Program ** service is growing across the USA, **Turner & Townsend** are inviting ... across our business in the following technical disciplines: + PMO + Program Management + Portfolio Management The successful candidate will have cost and… more
- Toyota (Plano, TX)
- …company's SEC reporting requirements. Reporting to the Corporate Financial Reporting Manager the person in this role will support Financial Reporting department's ... Variable Interest Entities in the Toyota Dealer Investment Group program in accordance with ASC 810 + Oversee accounting...system + Perform detailed review of account reconciliations and Sox Controls + Partner with the Internal Controls team… more