- Comerica (Dallas, TX)
- Senior Manager of Financial Controls...is responsible for the management and execution of the SOX program related to financial controls and key ... play a critical role in the refinement of the SOX program. * Act as a change manager...control deficiencies, and their impact to internal controls over financial reporting. * Create and deliver reporting on status… more
- ONEOK, Inc (Dallas, TX)
- …responsible. Employee focused.** **JOB SUMMARY** We are seeking a dynamic and results-driven Senior Manager to lead, manage and cultivate the Natural Gas ... staff. Ensure proper reviews are in place and in compliance with SOX . **Essential Functions and Responsibilities** + Plan, organize, and manage monthly processes… more
- Jacobs (Dallas, TX)
- …to join our Buildings & Infrastructure team in the US Southeast Region. As a Senior Finance Manager , you'll collaborate with the Senior Vice President of ... we'll ask you to be responsible for the following: Financial Reporting, Budgeting & Forecasting * Deliver timely, relevant...for business units. Finance Business Partnering * Work with Senior Vice Presidents, Head of Operations and Senior… more
- Turner & Townsend (Dallas, TX)
- …the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** with a focus on Mechanical, ... or meet with the general contractor and owner project manager to gather status information to prepare a cost...commissions in line with the conditions of appointment. + Financial Management - Utilize internal software to track ongoing… more
- Farmer Brothers (Fort Worth, TX)
- The **Corporate Accounting Manager ** is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely ... financial reporting. Responsible for all entries and reconciliations of...complex accounting policies, various projects or transactions + Manage SOX compliance activities and ensure internal controls are performed… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control,… more
- CyrusOne (Dallas, TX)
- We are looking for an experienced Senior Accountant to join our accounting team. The successful candidate will be responsible for assisting the Accounting Manager ... accounting activities related to the Company's investments in joint ventures. The Senior Accountant will also assist in various accounting initiatives to streamline… more
- Performance Food Group (Dallas, TX)
- …and execution of the company's IT Audit program and other IT audits (operational, financial & SOX ) and special projects for the purpose of appraising and ... Audit may participate in the testing and/or review of SOX ITGC testing. Additionally, the Manager , IT...make recommendations, and communicate findings to Internal Audit and senior management. + Prepare and present comprehensive reports on… more
- Jacobs (Dallas, TX)
- …tax professional to support our domestic and international tax function. As a Senior Tax Analyst, you'll report directly to the Provision Manager and ... income tax accounting workpapers that support the quarterly and annual financial statement reporting requirements, and monitor potential income tax impacts of… more
- Turner & Townsend (Dallas, TX)
- …**Job Description** **Turner & Townsend** is seeking an experienced ** Senior Preconstruction Estimator / Quantity Surveyor** to manage estimating, benchmarking ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...the formal management of staff and recruitment interviews. + Financial management - Utilizing the tools provided keep track… more