- Caterpillar, Inc. (Irving, TX)
- …world, so we can all enjoy living in it. **The Opportunity:** The Senior Accounting Manager - SOX Risk and Controls will be responsible for corporate ... Business Process Group. The role also includes Division Compliance Manager responsibilities for the Global Finance Services Division (GFSD)....for SOX at Caterpillar + Effectively communicating SOX results to accounting and finance VPs… more
- Comerica (Frisco, TX)
- …with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX scoping, identification of risks and ... Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- CBRE (Richardson, TX)
- Accounting Sr Manager - Global Lease Accounting Job ID 190390 Posted 26-Dec-2024 Service line Corporate Segment Role type Full-time Areas of Interest ... runs its business? If so, CBRE is seeking an Accounting Manager to join their team at...industry and terminology is helpful. + External and internal audit/ SOX compliance. + Overall understanding and experience in application… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across… more
- Toyota (Plano, TX)
- …for** Toyota's Internal Audit Department is looking for a passionate and highly motivated Sr . IT Auditor. The primary responsibility of this role is to execute and ... alignment with the annual audit plan. Reporting to the Manager of IT Audit, the person in this role...* Provide support to regional IT audits as needed. SOX /FDICIA * Conduct annual tests of Information Technology, Business… more
- Sysco (Houston, TX)
- SUMMARY OF JOB PURPOSE: The Local Sales Finance Sr . Analyst is a key contributor to the Global Support Center Sales Finance Team. This includes strong collaboration ... performance. + **Compliance** - Accountable for ensuring that Sysco's Accounting Policies and Procedures (eg, FAMM) and US GAAP...(eg, FAMM) and US GAAP are adhered to, including SOX (Sarbanes Oxley) controls. + **Strategy** - Regularly attend… more
- Robert Half Accountemps (Irving, TX)
- …currently a long-term contract / contract opportunity at Robert Half for an experienced Senior Accountant with an eye for accuracy and a knack for solving complex ... problems. Working as a Senior Accountant, you will be responsible for account analysis...of the firm. Apply today! Responsibilities - Manage monthly accounting close procedures and deliverables (journal entries, reconciliations, reports)… more
- Confluent (Austin, TX)
- …in Confluent's revenue recognition and order to cash process. Reporting to the Senior Manager , Revenue Accounting , this role is critical in ensuring ... Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership... for those sales. + Ensure the Company's revenue recognition accounting results are accurate and in… more
- Robert Half Finance & Accounting (Houston, TX)
- …changes, and provide technical accounting expertise to address complex accounting issues. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act ... efficiently report financial information. This position requires strong expertise in accounting , auditing, and SEC reporting, along with a Certified Public… more
- Lumen (Austin, TX)
- …the world and shape the future. **The Role** Lumen has an opening for a senior accounting professional with a positive attitude, strong work ethic and a desire ... to lead a fast paced, results driven accounting team. This position will oversee the monthly close...statement audits. + Maintain internal control integrity and related SOX documentation and compliance. + Use critical thinking and… more
- HCA Healthcare (San Antonio, TX)
- …processes financial information for Methodist under the direct supervision of the Accounting Manager . 1. Coordinates accounts payable processing and serves as ... **Description** **Introduction** Do you have the career opportunities as an Accounting Coordinator you want with your current employer? We have an exciting… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Sr Manager , Accounts Payable reports to the Director of Accounts Payable. ... solutions. + Collaborates with functional leadership across Finance (Supply Chain, Accounting , FP&A, Tax, Treasury, Internal Controls, and Audit) and other business… more
- KBR (Houston, TX)
- Title: Senior Manager Finance, Commercial & Technology-REMOTE Belong, Connect, Grow, with KBR! Job Description KBR is looking for a self-driven finance leader to ... our Program Planning and Control (PP&C) group as a Senior Manager . This position operates within a...candidate will be instrumental in fostering a strong, disciplined SOX -compliant environment, applying fundamental accounting principles to… more
- Unity Technologies (Austin, TX)
- **Austin, TX, USA** ** Senior Manager , Payroll Americas** Location Austin, TX, USA Department Finance & Accounting Requisition ID JOBREQ-2413666 **Role ... description** **The opportunity** We are looking for a Senior Manager of Payroll for Unity to...and automation enhancements, including partnering effectively with the company's Accounting , Benefits, Equity, IT, Treasury, Finance, and HR teams… 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
- Unity Technologies (Austin, TX)
- **Austin, TX, USA** ** Senior Manager , Internal Audit, AMER** Location Austin, TX, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... or approach on risk assessments. + Support other Internal Audit programs including SOX Compliance and other projects. **What we're looking for** + Experience in… more
- House of Blues (Houston, TX)
- …ROLE Reporting to the Payroll Director within Shared Services, the Payroll Manager oversees the execution of multi-state US and multi-province Canadian payroll ... functions within Live Nation. The manager oversees a staff of 24 direct and indirect...+ Strong understanding and adherence to internal controls and SOX compliance procedures. + Able to apply controls for… 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, ... The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide variety… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** Reporting to the Manager of Technical Accounting , the Senior Revenue Accountant is responsible for the accounting of all ... Revenue Accountant plays a crucial role in managing monthly revenue recognition process, and ensuring compliance with accounting standards. This position… more
- Northrop Grumman (Irving, TX)
- …will consider an additional 5 years of experience in lieu of a degree. + ** Senior Principal Level:** BA/BS in Accounting /Finance or related field plus 9 years of ... making history. Northrop Grumman Financial Shared Services is seeking a Principal/ Senior Principal (3/4) Accountant to support the Accounts Payable Non-PO Team.… more