- Comerica (Dallas, TX)
- …Controls and Governance group and play a critical role in the refinement of the SOX program. * Act as a change manager for continual improvement of the ... Senior Manager of Financial Controls The Enterprise Reporting Controls...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- Truist (Dallas, TX)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- OneMain Financial (Irving, TX)
- …Accounting, SOX , and other functions. It is expected the manager has extensive experience performing independent technical research and possess excellent writing ... The Technical Accounting & Policy Manager will play a pivotal role in strategic transactions, corporate accounting opinions/briefs affecting companywide decisions,… more
- Autodesk (Plano, TX)
- …Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program (DCP) ... our US 401K plan and US DCP. The Senior Manager will play a key role in driving the...performance, and cost trending to inform senior decision-making + ** SoX compliance and audit readiness:** Oversee and act as… more
- 7-Eleven (Irving, TX)
- Senior Manager , Tax Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior- Manager --Tax\_R25\_0000003026-1/apply) Save Job Job ID ... analysts and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process improvement Knowledge, Skills and… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- Dal-Tile Corporation (Dallas, TX)
- …and explore a career with Dal-Tile. Job ID: 84780 Position Title: Manager Finance, Financial Planning & Analysis Company/Employer: Dal-Tile, LLC Worksite Location: ... 10. Ensure financial integrity that includes compliance with Sarbanes-Oxley Act ( SOX ), Financial Accounting Standards Board (FASB), and Generally Accepted Accounting… more
- The Cigna Group (Plano, TX)
- …excellence including, but not limited to, internal/ external control audits, SOX compliance and testing, and overall tax and regulatory compliance. ... and employer deduction disbursements to suppliers, etc. + Supports all SOX controls/compliance/documentation, with a focus on continuous improvement. + Manages… more
- Turner & Townsend (Dallas, TX)
- …**Job Description** **Turner & Townsend Heery** are seeking an experienced **Construction Manager ** to work on large-scale projects for a key Government client. The ... templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line...and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role,… more
- Performance Food Group (Westlake, TX)
- …in the General Ledger on a timely basis in accordance with GAAP. The Accounting Manager will also ensure that SOX controls and reporting requirements placed on a ... **119128BR** **Job Title:** Manager , Accounting **Location:** CM Corporate Westlake, TX (2550)...culture of rewards, recognition, and respect. **_Position Summary:_** _The Manager , Accounting will focus on providing oversight and direction… more
- CBRE (Richardson, TX)
- Accounting Manager - Corporate Accounting Job ID 211795 Posted 25-Mar-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... Texas - United States of America **About the Role:** As a CBRE Accounting Manager , you will be responsible for managing key accounting close and reporting activities… more
- Turner & Townsend (Dallas, TX)
- …**Job Description** **Turner & Townsend Heery** is seeking an experienced **Construction Project Manager ** to join our Dallas team. The ideal candidate will be a ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more
- Palo Alto Networks (Plano, TX)
- …win with precision. **Your Career** Palo Alto Networks is looking for a Credit Manager who is excited to join a high growth Company. The successful candidate will ... in class credit models and work with the Collection Manager to update procedures to action credit insights. The...and updates Credit Team's KPIs + Ensure compliance with SOX 404 key controls + Provide ongoing development &… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and provides guidance… more
- CBRE (Richardson, TX)
- Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line REI Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** As a CBRE Technical Application Support Manager , you will support the Investment Management line of business. You will oversee… more
- Caterpillar, Inc. (Irving, TX)
- …a better world, so we can all enjoy living in it. As an Accounting Manager at Caterpillar, you will lead a team of management accountants responsible for providing ... lease and investment analysis. In all duties, the Accounting Manager must champion simplification, standardization and digitalization opportunities to enhance… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. **Objective:** The Manager Accounting is a first-level manager that oversees the day-to-day accounting ... + Serve as audit liaison for both Internal and External auditors and manage SOX activities for the Corporate Accounting Group. + Identify areas of improvement within… more
- Turner & Townsend (Dallas, TX)
- …the world. **Job Description** **Turner & Townsend** is seeking a driven **Senior Cost Manager ** to join our team and partner with a National Data Center client, ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...data presentations and coordinate VE sessions with stakeholders. + Sox control responsibilities may be part of this role,… more
- Pike Corporation (Dallas, TX)
- Position Summary: The Project Manager (PM) is responsible for estimating, scheduling, procurement, and project management of master service agreements and site ... to work independently. Essential Functions: Under minimal supervision, the Project Manager will provide: + Management of projects and master service agreements… more
- Toyota (Plano, TX)
- …Accounting department is looking for a passionate and highly motivated Accounting Manager . This position is responsible for the accurate and timely month-end close ... Assessing the accounting treatment, reporting disclosures, internal controls (FDICIA and SOX controls), and systems processes associated with new initiatives; o… more