- 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
- Autodesk (Plano, TX)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program ... of our US 401K plan and US DCP. The Senior Manager will play a key role...participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged ... clearly address risk mitigation, drive process improvements, and ensure financial reporting integrity. Further, the ideal candidate will have...+ Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including… more
- Jacobs (Houston, 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
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in complexity, and often ... environment. + Hands-on experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. +… more
- CyrusOne (San Antonio, TX)
- We are looking for an experienced Senior Facility Manager to join our Facilities Team. The successful candidate will be responsible for overseeing the daily ... and providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party… 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
- Datavant (Austin, TX)
- …life experiences to realize our bold vision for healthcare. We're looking for a Senior Accounting Manager reporting to our Assistant Controller to oversee all ... the Controllership team to support cross-functional teams relating to financial reporting, system implementations and other ad hoc projects...field + Strong working knowledge of US GAAP and SOX + CPA strongly preferred but not required +… 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