- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control,… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- Qualtrics (Dallas, TX)
- …business. 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 ... systems landscape. This includes NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key role in the implementation of… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program ... of our US 401K plan and US DCP. The Senior Manager will play a key role...participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit… more
- CBRE (Richardson, TX)
- Senior Manager , Accounting Job ID 221595 Posted 23-May-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America **About The Role:** As a CBRE Senior Manager , Accounting you will be responsible...Accounting you will be responsible for various accounting and financial planning aspects related to CBRE's global bonus and… more
- Public Storage (Plano, TX)
- …We are seeking a strategic and results-driven ** Senior Real Estate FP&A Manager ** to lead financial planning and analysis (FP&A) for our Non-Same Store ... and redevelopment projects. + Provide Real Estate data points to Corporate Accounting/ Financial Reporting, to ensure timely, accurate, and SOX -compliant … more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** The ** Senior Master Data Anlays** t that ensures customer data is maintained as per Company data standards, control requirements and defined ... standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as required.… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- CyrusOne (Dallas, TX)
- We are looking for an experienced Senior Accountant to join our accounting team. The successful candidate will be responsible for assisting the Accounting Manager ... accounting activities related to the Company's investments in joint ventures. The Senior Accountant will also assist in various accounting initiatives to streamline… more
- Forward Air (Dallas, TX)
- …The Senior Internal Auditor is responsible for performing various accounting, financial , regulatory, SOX , and operational audits to protect corporate assets ... controls are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities...timely manner + Communicate testing results to the project manager , process owner and management. + Other duties as… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... Management (IAM) Department is looking for a passionate and highly motivated ** Senior ** **IAM Governance Analyst.** The IAM Governance Analyst will collaborate with… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... and interested in joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Danaher Corporation (Dallas, TX)
- …You will be a part of the ERP team and report to the Manager of Enterprise Applications responsible for configuring and supporting the ERP system and other ... sales order processing and demand forecasting, and cost accounting to support financial teams in resolving issues and driving improvements. + Experience documenting… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... environment. + Hands-on experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. +… more
- Dal-Tile Corporation (Dallas, TX)
- …analyze financial reports to senior business unit management and senior financial management. . Perform other duties, as necessary. **Required Experience ... the first step forward and explore a career with Dal-Tile. The Finance Manager is a leading performer responsible for planning, executing, and overseeing … more
- WestRock Company (Dallas, TX)
- …Dallas Mill. The Finance Manager is an integral part of the Mill Financial Team working with other departments in the mill, division finance, and corporate staff ... we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial...the picture when partnering with the lines of business, senior and executive management, and our board of directors.… more
- JPMorgan Chase (Plano, TX)
- …senior leaders **Preferred qualifications, capabilities, and skills** + Financial industry experience, including experience managing regulatory and compliance ... and Access Management solutions. As a Principal Technical Program Manager in Identity and Access Management, you will lead...requirements like SOX , SOC and PCI, preferred + Complex software implementation… more
- Jacobs (Dallas, TX)
- …eager, 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 ... income tax accounting workpapers that support the quarterly and annual financial statement reporting requirements, and monitor potential impacts of Federal, state,… more
- JPMorgan Chase (Plano, TX)
- …and meaningful reporting and metrics + Timely reporting on program status to senior management stakeholders + Develop educational / guidance resources for use by ... performing IT Controls attestation audits, including planning and/or executing SOC/ SOX audits, or related field, emphasizing risk identification, assessment, and… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more