- 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
- Atlas Sand Company, LLC (Austin, TX)
- …and contribute to our growth! How You Will Make an Impact As the HRIS Manager , you will play a critical role in optimizing our HR technology landscape by leading ... metrics and data are easily accessible and actionable. + SOX Compliance Oversight: + Lead and manage the SOX compliance program as it relates to HR systems and… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... managing audits and critically thinking through the suite of key controls and SOX in-scope applications based on feedback from senior leaders to ensure that the… more
- Valvoline Global (TX)
- …of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… 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
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager Identity and Access Management (IAM) for Academy Sports + Outdoors is responsible ... Familiarity with industry compliance standards and frameworks (eg, ISO 27001, NIST, SOX , HIPAA) Skills: + Deep understanding of Identity and Access Management (IAM)… more
- The Goodyear Tire & Rubber Company (Beaumont, TX)
- …No Relocation Assistance Available: No **About the Position** The Plant Accounting Manager for Goodyear's Beaumont, TX plant is responsibility for the overall ... required to maintain an effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. In addition you will support all Financials including… 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
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to review ... with a top-tier public accounting firm, with expertise in SOX compliance, US GAAP, risk management and will be...lines + Act as a subject matter expert on SOX compliance, providing training and guidance, including reviewing the… more
- Academy Sports + Outdoors (Katy, TX)
- …creating a workplace environment that values hard work, commitment, and growth . The Manager IT Security Engineer for Academy Sports + Outdoors is a strategic and ... 27001, CIS, MITRE ATT&CK) + Experience supporting audits and regulatory compliance ( SOX , PCI-DSS, HIPAA, GDPR) + Ability to make informed, high-impact decisions… more
- Robert Half Finance & Accounting (Austin, TX)
- Description We are seeking a highly motivated and detail-oriented Revenue Accounting Manager to join our growing Finance team. This role is ideal for a CPA with over ... and interpret complex revenue contracts to determine proper revenue treatment. + SOX controls, public company experience + Prepare and review journal entries,… 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
- Live Nation (Houston, TX)
- …this sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review ... + Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including...in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs), application controls,… more
- ABM Industries (Sugar Land, TX)
- …Service Culture. **Responsibilities:** + Ensure that billing activities are executed under SOX controls + Mentor and supervise Billing Managers + Collaborates with ... + 7-10 years of leadership experience in Billing or Accounting + 5 years minimum SOX experience + 7-10 years minimum experience with JDE or OFC + Six Sigma preferred… more
- Turner & Townsend (San Antonio, 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
- Performance Food Group (Westlake, TX)
- …in the General Ledger on a timely basis in accordance with GAAP. The Accounting Manager will also ensure that SOX controls and reporting requirements placed on a ... **119128BR** **Job Title:** Manager , Accounting **Location:** CM Corporate Westlake, TX (2550)...culture of rewards, recognition, and respect. **_Position Summary:_** _The Manager , Accounting will focus on providing oversight and direction… more
- Turner & Townsend (Austin, TX)
- …their challenges. Turner & Townsend is currently initiating a search for a **Senior Risk Manager ** that can be based out of our NYC or Austin, TX offices. The ... of actions. + Performs other duties as assigned. + SOX control responsibilities may be part of this role,...rail projects. + Previously undertaken the role of Risk Manager (or: Assistant Risk Manager , Risk Engineer,… more
- Caterpillar, Inc. (Irving, TX)
- …so we can all enjoy living in it. **Cybersecurity Compliance Program Manager ** Caterpillar's Cybersecurity Team is seeking a Cybersecurity Compliance Program ... Manager to lead day to day operations of Caterpillar's...27001, NIST CSF, SOC2, CMMC, ISA 62443, SWIFT, PCI, SOX etc. + Analyze and review cyber controls to… 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