- 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
- 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
- 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
- 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
- Omnicell (Fort Worth, TX)
- ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting department operations to maintain an accurate and adequate system of record including ... for all required accounts meeting threshold requirements as defined in our SOX controls, + Oversee accounting operations of the subsidiary to ensure appropriate… 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
- CBRE (Dallas, TX)
- Technical Accounting Manager Job ID 226829 Posted 29-Sep-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... America **About the Role:** As a CBRE Technical Accounting Manager , you will be responsible for contributing to the...+ Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Data Manager within PNC's Technology organization, you will be based in , you will be ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion.. The position is primarily based in a PNC location. Responsibilities… more
- Deloitte (Dallas, 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
- 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
- Robert Half (Dallas, TX)
- …Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly… 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
- 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
- Turner & Townsend (Dallas, TX)
- …world. **Job Description** **Turner & Townsend** seeks an experienced **Project Manager ** to support large-scale construction projects. The ideal project manager ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Dallas, TX)
- …**Job Description** **Turner & Townsend** is seeking an experienced **Senior Cost Manager or Quantity Surveyor** to provide commercial management, cost control and ... 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
- Jacobs (Dallas, TX)
- …self-motivated, detail-oriented tax professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of Tax and will ... state, and local legislative law changes. As a Tax Manager , you'll: * Manage outsourced domestic US tax compliance...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… 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
- 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