- 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
- 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)
- …controls over financial reporting (ICFR) and improve operational efficiency. Reporting to the SOX Manager , you will help assess risks and controls using ... We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In...OneMain's control assessment approach, while gaining hands-on experience in SOX compliance governance and process improvement. You will interact… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly international team. You ... and value-add project results in accordance with professional standards. The IT SOX Manager will also focus on the development of staff, timely and accurate… 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
- Qualtrics (Dallas, TX)
- …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role** The Senior Manager of ... NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key role in the...levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance… 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
- ManpowerGroup (Arlington, TX)
- Our client is seeking a Supply Chain Project Manager to join their team. As a Supply Chain Project Manager , you will be part of the operational initiatives ... will align successfully in the organization. **Job Title:** Supply Chain Project Manager **Location:** Arlington, TX - Onsite **What's the Job?** + Support tracking… 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
- 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
- Deloitte (Fort Worth, TX)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing… more
- Corning Incorporated (Keller, TX)
- Division Data & Analytics Transformation Manager **Date:** Jun 6, 2025 **Location:** Corning, NY, US, 14831Fairport, NY, US, 14450Tewksbury, MA, US, 01876Keene, NH, ... Optics is seeking a visionary and execution-focused Division Data and Analytics Manager to lead data strategy, analytics delivery, and governance practices across… 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
- CBRE (Richardson, TX)
- Accounting Manager - Corporate Accounting Job ID 211795 Posted 13-May-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
- 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
- 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...+ 3+ years of testing experience in audit, compliance, sox , or related area. + Understanding of risk management… more
- Turner & Townsend (Midlothian, TX)
- …**Job Description** **Turner & Townsend** is seeking an experienced **Senior Cost Manager or Quantity Surveyor** to provide commercial management, cost control and ... 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
- Hilton (Dallas, TX)
- …modern technologies revolutionizing the hospitality industry around the world\! As a Manager Technology Field Services _,_ you will bring your technical skills to ... of:** + Maintain accurate controls to make sure that all hotels meet SOX , PCI, and PABP security requirements\. This includes evaluating systems to ensure hotels… more