- Robert Half Finance & Accounting (Fort Worth, TX)
- Description Robert Half Finance and Accounting is looking for a SOX Manager /Sr Manager to lead and manage critical Sarbanes-Oxley compliance initiatives ... * Develop and oversee the implementation of a comprehensive first-year SOX 404(b) compliance program, including risk assessment, scoping, and project planning.… more
- Comerica (Frisco, TX)
- Job Description 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...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Senior SOX Auditor Apply now " Apply now +...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves… 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
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal Audit and ... Compliance Manager , who excels in the face of challenging circumstances...for establishing and maintaining operating and financial controls, including SOX requirements. Ensure that all required SOX … 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
- 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
- Corning Incorporated (Keller, TX)
- Division Data & Analytics Manager **Date:** Jun 6, 2025 **Location:** Corning, NY, US, 14831Charlotte, NC, US, 28216Keene, NH, US, 03431Keller, TX, US, ... Optics is seeking a visionary and execution-focused Division Data and Analytics Manager to lead data strategy, analytics delivery, and governance practices across… more
- Charles Schwab (Southlake, TX)
- …across the Company. Reporting to one of the Directors within EORT, the Manager , EORT is responsible for testing process, standards adherence as well as testing ... projects and will be expected to execute testing. The Manager will have the opportunity to make a broad...study. + 3+ years of experience in audit, compliance, sox , or related area of testing. + Understanding of… 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
- OneMain Financial (Irving, TX)
- **SEC Reporting Manager - Financial Reporting** We are currently seeking for a qualified candidate to join our Financial Reporting group as an SEC Reporting ... Manager . This position will drive key compliance and reporting...Corporate Accounting, Technical Accounting/Policy, Loan Accounting, Operations, Insurance Accounting, SOX , Legal, Strategy, Treasury, Capital Markets. We have a… more
- Palo Alto Networks (Plano, TX)
- …We are seeking a highly motivated and collaborative Accounts Receivable Accounting Manager to lead a critical function in our global accounting organization. This ... and identify anomalies + Compliance & Internal Controls + Ensure compliance with SOX 404 and GAAP standards + Support internal and external audits by providing… more
- JPMorgan Chase (Plano, TX)
- …and secure Identity and Access Management solutions. As a Principal Technical Program Manager in Identity and Access Management, you will lead a portfolio of ... industry experience, including experience managing regulatory and compliance requirements like SOX , SOC and PCI, preferred + Complex software implementation and… more
- Public Storage (Plano, TX)
- …Description** We are seeking a strategic and results-driven **Senior Real Estate FP&A Manager ** to lead financial planning and analysis (FP&A) for our Non-Same Store ... to Corporate Accounting/Financial Reporting, to ensure timely, accurate, and SOX -compliant financial reporting aligned with public company standards. + Monitor… 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
- Huntington National Bank (Addison, TX)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... in alignment with applicable regulations and industry standards (eg, FFIEC, NIST, GLBA, SOX , PCI, DSS, CRI, ISO 27001). + Support the implementation of governance… more
- Caterpillar, Inc. (Irving, TX)
- …we can all enjoy living in it. The **OneStream Financial Systems Manager ** collaborates with Caterpillar stakeholders to optimize OneStream systems and tools, ... activities. + Definition of internal control requirements, including Sarbanes-Oxley ( SOX ) control documentation. **What You Will Have:** + **Planning: Tactical,… more
- 7-Eleven (Irving, TX)
- …Financial Reporting Manager Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Accounting-Project- Manager \_R25\_0000004483/apply) ... communication of outstanding issues.Ensure compliance with US GAAP, Sarbanes-Oxley ( SOX ) 404 internal control requirements, and internal company policies. Support… more
- US Bank (Irving, TX)
- …between the Line-of-Business and the Lines-of-Defense. This position will manage the Sarbanes-Oxley ( SOX ) program for CBB risk and reports to the CBB Risk & Control ... Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels...Power Apps, AI, Ops Loss Database. - Ensure timely SOX certifications quarterly. - Create SOX certification… more
- Keurig Dr Pepper (Frisco, TX)
- …+ Develop and support relationships with key stakeholder groups, and collaborate with manager and team to support business needs. + Identify and implement process ... the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business...+ Business Oriented + Communicating and Dealing with Direct Manager + Drive for Results + Problem Solving +… more