- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- MRC Global (Grand Prairie, TX)
- …to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify ... service and efficiency improvements. + Control, perform, or oversee inside sales activities, including quoting, sourcing materials, customer service, purchasing, inventory control, shipping and receiving, or support to sales personnel. + Share market… 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
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Senior SOX Auditor Apply now " Apply now +...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves… more
- Capital One (Plano, TX)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- WATTS (Fort Worth, TX)
- …to the Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing financial controls across multiple manufacturing sites ... data and drive improvements in financial processes and controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit… more
- OneMain Financial (Irving, TX)
- **Accounting Manager - Consumer Loan Accounting** We are currently seeking qualified candidates to fill the position of Accounting Manager - Consumer Loan ... Reporting, Debt/Securitizations, Insurance Accounting, Corporate Accounting, Technical Accounting/Policy, Technology, SOX and other key functions. Successful candidates applying to… more
- Charles Schwab (Southlake, TX)
- …this role to work on site in the specified location(s). The Senior Manager , Technology Risk Champion, is responsible for advancing and sustaining a robust technology ... and ensuring the effective prioritization, management, and mitigation of risks. The manager will lead efforts to identify, assess, and address both current and… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly motivated Tax Compliance & Projects Manager . The primary responsibility of this role is to manage all aspects of ... a structured and unstructured role. Reporting to the National Manager Income Tax, the person in this role will...and hedging transactions, and new insurance products * Maintain SOX 404 control of tax compliance processes * Drive… more
- 7-Eleven (Irving, TX)
- Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/Senior-Accounting- Manager 7IN\_R25\_0000008437/apply) ... over 50,000+ stores across the globe. The Sr. Accounting and Finance Manager is responsible for overseeing the daily accounting operations of the organization,… more
- TIAA (Frisco, TX)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... create efficiencies and strengthen operating controls. Comply with and maintain all SOX procedures and controls. + Keep abreast of all new accounting and… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... provide value to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing +… more
- Nexstar Media Group (Irving, TX)
- …screens and devices. Learn more at www.Nexstar.tv. The Regional Business Manager oversees and manages financial and accounting responsibilities for multiple ... AR collection monitoring at the assigned markets + Preparation of quarterly SOX compliance package + Preparation of accounting journal entries related to Prepaid… more
- Toyota (Plano, TX)
- …internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager /Consultant positions open. As we progress through the interview process ... Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being executed… more
- Stryker (Flower Mound, TX)
- …timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, lease ... accounting, intangible impairment analysis, and contingent consideration + Prepare quarterly SEC reporting schedules + Perform and present monthly financial statement reviews + Influence divisional leaders by effectively communicating ideas, recommendations,… more
- Robert Half Finance & Accounting (Southlake, TX)
- …+ Establish KPIs, dashboards, and continuous improvement programs + Ensure SOX /GAAP compliance and support audits Requirements + Bachelor's in Accounting, Finance, ... or related field (required) + 7+ years AP leadership in shared services + Proven experience building and developing an AP function + Advanced implementation of AP systems and process reengineering + Strong Excel, BI tools, and policy development expertise +… more
- Molina Healthcare (Fort Worth, TX)
- …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 applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
- Vanguard (Dallas, TX)
- …team processes, ensuring ongoing compliance with applicable standards (eg, PCI-DSS, SOX , ISO 27001). + Coordinates with internal stakeholders, including development, ... risk, and compliance teams, to ensure timely communication of findings and alignment on remediation priorities. + Supports enterprise-wide security initiatives and projects by representing the penetration testing function in cross-functional working groups and… more
- Toyota (Plano, TX)
- …company's SEC reporting requirements. Reporting to the Corporate Financial Reporting Manager the person in this role will support Financial Reporting department's ... updates to the system + Perform detailed review of account reconciliations and Sox Controls + Partner with the Internal Controls team to design effective internal… more
- Public Storage (Plano, TX)
- …+ Performing corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls and/or Information Technology General ... Controls, under the supervision of the Senior Manager of Internal Audit. + Using business tools and conducting data analyses to evaluate business risk and support… more
