- 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
- Elevance Health (Grand Prairie, TX)
- **Internal Auditor- SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an equivalent background. **Preferred Skills, Capabilities, and Experience:** + SOX and/or SOC1 knowledge/experience + Analytical and quality assurance experience… 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
- 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
- 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
- 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
- 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
- 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
- POWER Engineers (Fort Worth, TX)
- **Procurement Manager (Remote)** Location **Hailey** Secondary Locations **Anaheim, Atlanta, Ft Worth, Overland Park, Syracuse** Job Code **19063** \# of openings ... **1** Apply Now (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=19063) **Procurement Manager ** POWER Engineers, Inc. is seeking a Procurement … 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
- 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
- Caterpillar, Inc. (Irving, TX)
- …a better world, so we can all enjoy living in it. **Tax Technology Manager ** **Your Impact Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're ... It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) **Role Description:** The Tax Technology Manager plays a critical role in optimizing Caterpillar's Tax… 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
- 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
- Turner & Townsend (Dallas, TX)
- …world. **Job Description** **Turner & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day client ... meet with the general contractor and owner of project manager to gather status information to prepare a cost...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Manager Finance is a senior-level manager that plans and manages finance and ... analysis of data as requested. Ensures financial integrity that includes compliance with SOX , FASB, and GAAP. Consult with legal counsel and the Corporate Financial… more