- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal Audit and ... Compliance Manager , who excels in the face...or university + 6+ years of internal audit and SOX compliance experience, with majority of experience… more
- Honeywell (Houston, TX)
- …including leveraging technology and tools . Drive awareness and accountability of SOX compliance requirements . Communicate responsibilities to business and ... As a Senior Manager of Internal Controls in the Industrial Automation.... Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues (CAPs) . Project manage… more
- Live Nation (Houston, TX)
- …background in audit with a top-tier public accounting firm, with expertise in SOX compliance , US GAAP, risk management and will be someone who can dive ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group ....lines + Act as a subject matter expert on SOX compliance , providing training and guidance, including… more
- Qualtrics (Dallas, TX)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role**...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more
- Valvoline Global (TX)
- …Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes ... of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the… more
- Danaher Corporation (Austin, TX)
- …Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting and ... tools that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... critically thinking through the suite of key controls and SOX in-scope applications based on feedback from senior leaders...value-added insights to the business and going beyond solely compliance auditing. + Maintains a strong working knowledge of… more
- Autodesk (Plano, TX)
- …participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit readiness:** Oversee and act as a ... 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred...primary liaison with stakeholders on SOX compliance and maintain internal documentation to… more
- Cardinal Health (Austin, TX)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... billing, accounts payable and employee travel & expense. This manager role will support Medical GPO Admin Fee Adjustments....data is reconciled to SAP transactional data and contractual compliance terms are adhered to + Lead a team… more
- US Bank (Irving, TX)
- …Financial Service Industry knowledge (eg, Accounting , Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance , Operations, Risk Management, etc.). ... or finance + Experience in auditing risks and controls within Financial Services (eg Accounting , Tax, Financial Reporting, SOX , M&A, etc.) + Seven or more years… more
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