- 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
- 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
- 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
- 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
- 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
- CBRE (Dallas, 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
- Graphic Packaging International, LLC (Lancaster, TX)
- Controller Associate Manager Requisition ID: 9826 Location: Lancaster, TX, US, 75146 Department: Finance Travel: No Travel Required **If you are a GPI employee, ... the development and analysis of the annual operating plan + Oversee SOX Compliance + Support Operations with Continuous Improvement (CI) initiatives and… more
- Farmer Brothers (Fort Worth, TX)
- The **Corporate Accounting Manager ** is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely ... significant or complex accounting policies, various projects or transactions + Manage SOX compliance activities and ensure internal controls are performed timely and… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** We are seeking an experienced Software Engineering Associate Manager to join our Enterprise Operations team, supporting the Rotary and Mission ... development process management experience * Experience with controls related to SOX compliance \(Sarbanes\-Oxley Act\) * Outstanding written and verbal communication… more
- American Airlines (Dallas, TX)
- …Accounting Principles (GAAP) + Ensure that accounting functions are Sarbanes Oxley ( SOX ) compliant + Assist in providing guidance on accounting issues to business ... general ledger and Hyperion Financial Management reporting tool preferred + Manager exerience preferred **Skills, Licenses & Certifications** + CPA license required… more
- First Horizon Bank (Dallas, TX)
- …will be provided for this role.** **Job Summary:** An Identity Governance Manager is responsible for overseeing the implementation, management, and optimization of a ... internal security standards related to identity governance, such as GDPR, HIPAA, and SOX , by conducting regular access reviews and risk assessments. + Manage a team… more
- ONEOK, Inc (Dallas, TX)
- …Employee focused.** **JOB SUMMARY** We are seeking a dynamic and results-driven Senior Manager to lead, manage and cultivate the Natural Gas Gathering and Processing ... staff. Ensure proper reviews are in place and in compliance with SOX . **Essential Functions and Responsibilities** + Plan, organize, and manage monthly processes… more
- Neovia Logistics (Dallas, TX)
- **JOB SUMMARY** The Payroll Manager is responsible for managing Neovia's US payroll operations and ensuring payrolls are processed accurately, paid timely, and ... operations. Conduct self-assessments and implement changes to ensure Sarbanes-Oxley ( SOX ) compliance. + Proactively provide data, prepare reports, and provide… more