- Vaco by Highspring (Grapevine, TX)
- …clients in the healthcare space reached out to have us assist in finding an Audit/ SOX Compliance Manager . This is a legacy client where we've placed multiple ... Audit/Compliance Manager Dallas, TX - hybrid, 3 days onsite...come in and do the testing this person creates, SOX , processes, etc. Required: Bachelor's degree in Accounting, 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
- MRC Global (Grand Prairie, TX)
- …to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify ... service and efficiency improvements. + Control, perform, or oversee inside sales activities, including quoting, sourcing materials, customer service, purchasing, inventory control, shipping and receiving, or support to sales personnel. + Share market… more
- 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
- 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
- Performance Food Group (Arlington, TX)
- **132566BR** **Job Title:** Accounting Manager **Location:** Vistar-North TX (1026) **Job Description:** **We Deliver the Goods:** + Competitive pay and benefits, ... including culture of rewards, recognition, and respect **Position:** The Accounting Manager works closely with managers and leadership throughout their OpCo… 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
- Charles Schwab (Southlake, TX)
- …this role to work on site in the specified location(s). The Senior Manager , Technology Risk Champion, is responsible for advancing and sustaining a robust technology ... and ensuring the effective prioritization, management, and mitigation of risks. The manager will lead efforts to identify, assess, and address both current and… 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
- Nexstar Media Group (Irving, TX)
- …screens and devices. Learn more at www.Nexstar.tv. The Regional Business Manager oversees and manages financial and accounting responsibilities for multiple ... AR collection monitoring at the assigned markets + Preparation of quarterly SOX compliance package + Preparation of accounting journal entries related to Prepaid… more
- Robert Half Management Resources (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead compliance initiatives and ensure robust control frameworks across IT operations. This ... including Archer and AuditBoard. Requirements * In-depth knowledge of Sarbanes-Oxley ( SOX ) 404 compliance and related regulatory requirements. * Proven experience… more
- Molina Healthcare (Fort Worth, TX)
- …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 .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
- Robert Half Finance & Accounting (Southlake, TX)
- …+ Establish KPIs, dashboards, and continuous improvement programs + Ensure SOX /GAAP compliance and support audits Requirements + Bachelor's in Accounting, Finance, ... or related field (required) + 7+ years AP leadership in shared services + Proven experience building and developing an AP function + Advanced implementation of AP systems and process reengineering + Strong Excel, BI tools, and policy development expertise +… 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
- 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
- DR Horton, Inc. (Arlington, TX)
- …Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more
- Textron (Fort Worth, TX)
- …Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls Use analysis to identify and investigate program ... of action\.Provide real time program financial status to Finance Manager as well as Ad\-hoc financial analysis\.Present financial data...integral part of the program team, keeping the Program Manager up to date on the financial status of… more
- Allied Universal (Fort Worth, TX)
- …Whether you're an installation technician, service technician, engineer, or project manager , you'll discover rewarding opportunities to grow your career as part ... of company-wide multi-functional initiatives + Regulatory governance requirements in a SOX -based environment + Proven track record of developing and implementing… more
- Amazon (Fort Worth, TX)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations… more
