- 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
- 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
- Grant Thornton (Dallas, TX)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... internal controls + Support engagement Manager and/or Senior Manager /Director in project management...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or… 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
- 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
- SCI Shared Resources, LLC (Dallas, TX)
- …expense reports and tracks Capital Expenditure Authorizations + Conducts Sarbanes Oxley ( SOX ) Audits + Assists Associates in ensuring all documentation is SOX ... compliant + Maintains vehicle records and licenses + Updates General Price Lists and approves contracts as necessary + Manages Alarm Systems including codes, working order, etc. + Monitors document retention policies and disposes of expired documents in a… 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
- 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
- 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)
- Senior Manager , Accounting Job ID 221595 Posted 23-May-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... of America **About The Role:** As a CBRE Senior Manager , Accounting you will be responsible for various accounting...as a plus. + Familiarity with external/internal audit and SOX compliance. + Self-motivated with a strong work ethic… 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
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Audit Manager ,** you will lead and execute complex audit engagements throughout the audit ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and provides guidance… more
- Robert Half (Dallas, TX)
- …Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly… more
- Deloitte (Dallas, TX)
- Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls… 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
- 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