- Charles Schwab (Southlake, TX)
- …Network+, SANS certifications, MCSE, RHCE, Linux+, Server+, or equivalent)Knowledge of compliance and legal requirements including PCI, SOX , GLBA, ... and execution of key deliverables within assigned technologies. As a knowledge manager , you'll grow into a subject matter expert, developing technical operating… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated...+ Participate in scoping and scheduling activities related to SOX 404 compliance and contribute to timely… 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 ... OneMain's control assessment approach, while gaining hands-on experience in SOX compliance governance and process improvement. You will interact with internal… 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 ... project results in accordance with professional standards. The IT SOX Manager will also focus on the...to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this… more
- Stryker (Flower Mound, TX)
- …identifying and documenting controls, providing training, and using ERP systems for SOX compliance . Collaborate with Internal Audit and external auditors to ... **What You Will Do** The **Senior Manager , GQO Accounting and Financial Compliance ** will oversee the Group's financial compliance and internal control… more
- Qualtrics (Dallas, TX)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... the globe who think that's work worth doing. **Senior Manager - Finance Tech Systems** **Why We Have This...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and interpret ... Technical Accounting Manager Job ID 226829 Posted 01-Jul-2025 Service line...new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX… more
- Toyota (Plano, TX)
- …**Legal compliance ** + Oversee TL1's audit responsibilities and regulatory compliance obligations including SOX controls, reserves, early warning reporting ... Legal One (TL1), is looking for a passionate and highly motivated **Senior Manager , Legal Operations.** This role is responsible for the strategic planning and… more
- CBRE (Richardson, TX)
- …processes in a controlled and coordinated manner. + Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...service providers to negotiate contracts, maintain relationships, and ensure compliance with service level agreements (SLAs). + Supervise incident… more
- Robert Half (Dallas, TX)
- …Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded ... Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- OneMain Financial (Irving, TX)
- …to evaluate program effectiveness and team member satisfaction. * Oversee HR Compliance including support for SOX and internal/external audits and reviews ... The HR Operations Manager is responsible for overseeing critical HR programs... is responsible for overseeing critical HR programs and compliance initiatives that support employees through life cycle events,… more
- CBRE (Richardson, TX)
- …including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and interpret ... Accounting Manager - Corporate Accounting Job ID 211795 Posted...staff. + Ensure that systems and procedures are in compliance with company policies, acceptable accounting practices, and applicable… more
- Deloitte (Dallas, 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...clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra… more
- Corning Incorporated (Keller, TX)
- …within a divisional or regional business unit. + Knowledge of data privacy and compliance standards relevant to the industry (eg, SOX , HIPAA, CCPA, CMMC, CUI). ... Division Data & Analytics Transformation Manager **Date:** Jul 5, 2025 **Location:** Corning, NY,...data lineage, quality KPIs, and issue escalation. + Ensure compliance with enterprise data frameworks and applicable regulatory requirements… more
- JPMorgan Chase (Plano, TX)
- …peer organizations, including second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk Management team, you ... remediation plans. Manage Compute Platforms (CP) updates and evaluations, improving compliance with current risk management frameworks and standards. + Develop and… more
- Palo Alto Networks (Plano, TX)
- …financial trends and identify anomalies + Compliance & Internal Controls + Ensure compliance with SOX 404 and GAAP standards + Support internal and external ... We are seeking a highly motivated and collaborative Accounts Receivable Accounting Manager to lead a critical function in our global accounting organization. This… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to senior level executives +… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that supports the ... Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the… 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 ... formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards. + Working to construct proposals for new work or… more
- OneMain Financial (Irving, TX)
- …qualified candidate to join our Financial Reporting group as an SEC Reporting Manager . This position will drive key compliance and reporting strategies including ... **SEC Reporting Manager - Financial Reporting** We are currently seeking...Corporate Accounting, Technical Accounting/Policy, Loan Accounting, Operations, Insurance Accounting, SOX , Legal, Strategy, Treasury, Capital Markets. We have a… more
