- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Nexstar Media Group (Irving, TX)
- …and Digital entities, preparing monthly journal entries, complying with monthly internal SOX controls, and other accounting functions to assist with the monthly ... related portion. + Various accounting projects as assigned by the Accounting Manager or Controller. + Enforce internal control and other corporate accounting… more
- Optiv (Fort Worth, TX)
- The Security Operations Advisor, known internally as a Technical Account Manager , will perform recurring client business review sessions to articulate and represent ... industry standards such as ITIL, COBIT, ISO standards, PCI, SOX , Rollout/Implementation and User Training/Support preferred. + Ability to read,analyzeand… more
