- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …close processes and leading accounting teams. Strong knowledge of US GAAP, SOX compliance , and internal control frameworks. Experience working with publicly ... Location: Austin, TX Type: Direct Hire Job #248702 Salary: $140,000 Senior Corporate Accounting Manager Our client, a leading organization in the healthcare and… more
- CVS Health (TX)
- …& Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements ... activities of process owners to support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation.… more
- Confluent (Austin, TX)
- …Confluent. One 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 ... SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation,… more
- Valero (San Antonio, TX)
- …to 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 ... Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage 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 ... of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance… more
- Stryker (Dallas, TX)
- …innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support the Senior Director, ARA in ... effectively support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration,… more
- Qualtrics (Dallas, TX)
- …business. 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 ... includes NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key...deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with… more
- CBRE (Austin, TX)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle ... Senior Accounting Manager - 7IN Apply...strategic financial planning. This role will work closely with senior leadership to drive efficiency and compliance … more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum ... of financial, operational, and compliance audits across WM. This leader plays a pivotal...with **ten or more years of applicable Audit / SOX management or equivalent management experience.** + Optional: Master's… more
- CyrusOne (Fort Worth, TX)
- …and providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party ... facilities are being operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation process for all… more
- Turner & Townsend (Houston, TX)
- …vision. **Job Description** **Turner & Townsend Heery** are seeking an experienced ** Senior Project Manager ** to provide full project management and owner's ... + Manages and oversees total project to ensure construction is in compliance with design, budget, and schedule. Includes interfacing with client representatives,… 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 - ... Program. What you will do as a Project Manager - NERC Compliance : + Lead and manage...implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and… more
- TEKsystems (Lewisville, TX)
- …Experience with NetSuite (ERP), UKG (HCM), Concur (expense management) Description The Senior Manager , Technology Solutions (ERP Applications) is a critical ... (CRM, data, reporting, automation). * Ensure ERP systems support compliance , controls, and audit requirements across Finance and HR... & Governance - Maintains adherence to internal controls, SOX , and audit requirements. This is a contract to… more
- MRC Global (Houston, TX)
- …well as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading ... vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data… more
- Intuit (Plano, TX)
- …FP&A to assess, improve, and streamline MediaLabs financial processes, while maintaining SOX compliance * Onboard new clients through Database Management ... **Overview** Come join Intuit as a Marketing Manager ! **What you'll bring** * 4+ years experience overseeing media billing processes, budget management, reporting,… more
- Molina Healthcare (Austin, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews… more
- Keurig Dr Pepper (Frisco, TX)
- …and downstream business groups to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business ... **Job Overview:** The ** Senior Master Data Anlays** t ensures customer data...and completing by the required critical timelines + Escalate compliance failures and internal/ SOX control issues to… more
- Toyota (Plano, TX)
- …we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives ... organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the...Execution + Lead and perform complex financial, operational, and compliance audits aligned with the annual audit plan. +… more
- Aston Carter (Roanoke, TX)
- …requires compliance with company standards, including the correct performance of SOX controls. The Senior Accountant will handle monthly and quarterly ... Job Description: We are seeking a dedicated Senior Accountant responsible for the publication of marketing...accounts receivable levels and communicate with vendors. + Ensure compliance with company SOPs and SOX controls.… more
