- 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
- 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
- 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 ... 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
- 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
- Optiv (Fort Worth, TX)
- The Cyber Operations Manager over Threat Detection & Response is responsible to ensure early and accurate detection, response, and containment for threats directed ... maintain employee morale and motivation. + Supervisory Responsibilities: Cyber Operations Manager will report to the Director of Security Operations. Qualifications… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. **Objective:** The Manager Accounting is a first-level manager that oversees the day-to-day accounting ... + Serve as audit liaison for both Internal and External auditors and manage SOX activities for the Corporate Accounting Group. + Identify areas of improvement within… more
- Turner & Townsend (Dallas, TX)
- …the world. **Job Description** **Turner & Townsend** is seeking a driven **Senior Cost Manager ** to join our team and partner with a National Data Center client, ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...data presentations and coordinate VE sessions with stakeholders. + Sox control responsibilities may be part of this role,… more
- Pike Corporation (Dallas, TX)
- Position Summary: The Project Manager (PM) is responsible for estimating, scheduling, procurement, and project management of master service agreements and site ... to work independently. Essential Functions: Under minimal supervision, the Project Manager will provide: + Management of projects and master service agreements… more
- CBRE (Dallas, TX)
- Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line REI Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** As a CBRE Technical Application Support Manager , you will support the Investment Management line of business. You will oversee… more
- Graphic Packaging International, LLC (Lancaster, TX)
- Controller Associate Manager Requisition ID: 9826 Location: Lancaster, TX, US, 75146 Department: Finance Travel: No Travel Required **If you are a GPI employee, ... the development and analysis of the annual operating plan + Oversee SOX Compliance + Support Operations with Continuous Improvement (CI) initiatives and… more
- Farmer Brothers (Fort Worth, TX)
- The **Corporate Accounting Manager ** is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely ... significant or complex accounting policies, various projects or transactions + Manage SOX compliance activities and ensure internal controls are performed timely and… 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
- 7-Eleven (Irving, TX)
- …Project Manager Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Accounting-Project- Manager \_R25\_0000004483/apply) Save Job ... communication of outstanding issues.Ensure compliance with US GAAP, Sarbanes-Oxley ( SOX ) 404 internal control requirements, and internal company policies. Support… more
- Turner & Townsend (Dallas, TX)
- …**Job Description** Turner & Townsend Heery is seeking a Senior Project Manager to join our team to provide strategic, operational, organizational, executive ... domain + Contribute to proposal development, client interviews, and contract negotiations + SOX control responsibilities may be part of this role, which are to be… more
- First Horizon Bank (Dallas, TX)
- …will be provided for this role.** **Job Summary:** An Identity Governance Manager is responsible for overseeing the implementation, management, and optimization of a ... internal security standards related to identity governance, such as GDPR, HIPAA, and SOX , by conducting regular access reviews and risk assessments. + Manage a team… more
- ONEOK, Inc (Dallas, TX)
- …Employee focused.** **JOB SUMMARY** We are seeking a dynamic and results-driven Senior Manager to lead, manage and cultivate the Natural Gas Gathering and Processing ... staff. Ensure proper reviews are in place and in compliance with SOX . **Essential Functions and Responsibilities** + Plan, organize, and manage monthly processes… more
- Neovia Logistics (Dallas, TX)
- **JOB SUMMARY** The Payroll Manager is responsible for managing Neovia's US payroll operations and ensuring payrolls are processed accurately, paid timely, and ... operations. Conduct self-assessments and implement changes to ensure Sarbanes-Oxley ( SOX ) compliance. + Proactively provide data, prepare reports, and provide… more
- Turner & Townsend (Dallas, TX)
- …and project content creation tools, collaborating across internal Turner & Townsend teams. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. Additional responsibilities may be assigned depending on the scope and nature of individual projects. **Qualifications** + 3+ years' experience in project coordination, administrative support, or related roles + Experience… more