- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …TX Type: Direct Hire Job #248702 Salary: $140,000 Senior Corporate Accounting Manager Our client, a leading organization in the healthcare and medical services ... industry, is seeking a highly skilled Senior Corporate Accounting Manager to join its dynamic finance team. With a strong emphasis on integrity, collaboration, and… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive ... SOX compliance and IT security to new heights? Our...out the red carpet for a highly skilled IT SOX Manager to be the architect of...carpet for a highly skilled IT SOX Manager to be the architect of organizational integrity! We're… more
- AVEVA (Houston, TX)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** ... (3 days a week in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control, operation, and continuous improvement of AVEVA's… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- CVS Health (TX)
- …operational activities and executes on strategic direction related to Sarbanes Oxley ( SOX ) Compliance for CVS Health's Digital, Data, Analytics & Technology (DDAT) ... Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements procedures, controls, and… more
- Confluent (Austin, TX)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program… more
- Stryker (Dallas, TX)
- …Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Atlas Sand Company, LLC (Austin, TX)
- …to our growth! Position Summary The HR Compliance & Workforce Intelligence Manager ensures Atlas meets its obligations to employees, regulators, auditors, and ... Team, Legal, Safety, and Finance to evolve and strengthen HR-related SOX controls and enable consistent execution across HR processes (hires, terminations,… more
- CBRE (Austin, TX)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, ... US - United States of America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight of financial compliance activities… 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
- Cytel (Austin, TX)
- …Preparing and providing forecasts. 5. Answering lender queries. 7. **Internal Controls and SOX ** 1. Assist in implementing SOX compliance by adhering to internal ... as testing of key controls in preparation for potential SOX compliance. 8. **Addback** 1. Own, maintain and update...3. Assist in ERP Implementation. 4. Provide assistance to Manager of Tax on an as required basis including… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... throughout the Company. **II. Essential Duties and Responsibilities** + Supervise SOX activities, test execution and resolution of identified control failures. +… more
- Omnicell (Fort Worth, TX)
- ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting department operations to maintain an accurate and adequate system of record including ... for all required accounts meeting threshold requirements as defined in our SOX controls, + Oversee accounting operations of the subsidiary to ensure appropriate… more
- Robert Half Finance & Accounting (Irving, TX)
- Description Position Overview We are seeking an experienced Accounts Payable Manager to oversee and lead our Accounts Payable operations. This role will manage a ... candidate will be skilled in vendor management, vendor negotiations, compliance with SOX controls, and year-end 1099 reporting. Key Responsibilities + Manage and… more
- Performance Food Group (Arlington, TX)
- **129548BR** **Job Title:** Accounting Manager **Location:** Vistar-North TX (1026) **Job Description:** **We Deliver the Goods:** + Competitive pay and benefits, ... including culture of rewards, recognition, and respect **Position:** The Accounting Manager works closely with managers and leadership throughout their OpCo… more
- Spark Power (TX)
- Spark Power, a trusted partner in energy in North America, is looking for a Project Manager -NERC Compliance to join our Spark team. The Project Manager - NERC ... Compliance Program. What you will do as a Project Manager - NERC Compliance: + Lead and manage the NERC...procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + Conduct regular… more
- Dal-Tile Corporation (Dallas, TX)
- …of work. In addition to the portfolio and project responsibilities, the Sr Manager will oversee team and department financials, SOX compliance processes and ... forward and explore a career with Dal-Tile. The **Sr Manager , Project Management Office (PMO)** leads a team that...aligned. + Lead the IT organization in completion of SOX requirements, working with auditors and service providers to… more
- Rogers Corporation (Austin, TX)
- Manager Financial Systems Location: Chandler, AZ, US, 85224Remote, US Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: ... Manager Approximate Travel: 10% Job Description: **Summary:** The ...and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental projects to automate financial workflows,… more
- CBRE (Dallas, TX)
- Technical Accounting Manager Job ID 226829 Posted 29-Sep-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... America **About the Role:** As a CBRE Technical Accounting Manager , you will be responsible for contributing to the...+ Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors… more
