- 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
- Capital One (Plano, TX)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… 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
- 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
- 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
- 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
- Fiserv (Frisco, TX)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Project Manager **About your role:** You will join a delivery team at Fiserv that builds ... 5+ years of experience with security and compliance standards (PCI DSS, SOC 2, SOX ) in financial services projects. + 4+ years of experience using project and issue… 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
- Toyota (Plano, TX)
- …internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager /Consultant positions open. As we progress through the interview process ... Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being executed… more
