- 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
- 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
- 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
- Deloitte (Fort Worth, TX)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing… more
- CyrusOne (Fort Worth, TX)
- …customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility management provider ... operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation process for all customer orders and… more
- Fiserv (Frisco, TX)
- …on a global scale, come make a difference at Fiserv. **Job Title** Program Manager **About your role:** You will join a program management organization at Fiserv ... services solutions to banks, merchants, and fintech partners. This Program Manager will oversee multiple, interdependent programs and align delivery across Berkeley… more
- Fiserv (Frisco, TX)
- …a global scale, come make a difference at Fiserv. **Job Title** Senior Project Manager **About your role:** You will join a delivery and program management team at ... used by banks, merchants, and fintech partners. This Senior Project Manager will lead cross-functional initiatives across Berkeley Heights, Frisco (Texas), and… more
- Toyota (Plano, TX)
- …Management Department is looking for a passionate and highly-motivated Asset Management Manager - Accounting & Finance. The primary responsibility of this role is ... to all levels of the company. Reporting to the Asset Management Senior Manager , the person in this role will support the Asset Management department's objective… more
- Caterpillar, Inc. (Irving, TX)
- …a better world, so we can all enjoy living in it. **Cybersecurity Manager - Workforce Directory & Governance** Cybersecurity Manager of Workforce Directory, ... internal policies and procedures, including those relating to sustainability, cybersecurity, SOX , and IT General Controls. + Develop, maintain, and coordinate audit… 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
- Experian (Allen, TX)
- …Learn more at experianplc.com. The PAM Operations and Service Delivery Manager maintains the stability, reliability, and compliance of Privileged Access Management ... needs for onboarding, offboarding, and day-to-day privileged access requests. The manager also drives roadmap execution for account onboarding, ensures alignment… more
- Fiserv (Frisco, TX)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Project Manager **About your role:** You will join a delivery team at Fiserv that builds ... 5+ years of experience with security and compliance standards (PCI DSS, SOC 2, SOX ) in financial services projects. + 4+ years of experience using project and issue… more
- Keurig Dr Pepper (Frisco, TX)
- …(KDP) sourcing activities to drives results for Marketing and Sales organization. This Manager will actively manage the portfolio of suppliers that support our brand ... of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. + Report on progress and value creation results to… 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
- 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
- Molina Healthcare (Fort Worth, 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 applications designs built using Mobile Application Development, Swith, Andriod platforms. *… 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