- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, analyze, and interpret ... Technical Accounting Manager Job ID 226829 Posted 01-Jul-2025 Service line...+ Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors… more
- AVEVA (Houston, TX)
- …memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting ... skills, and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest | San… more
- Wells Fargo (TX)
- …companies + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Chemours (Austin, TX)
- …more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report ... **Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager will oversee the entire payroll process, ensuring accurate and timely payments… more
- Capgemini (TX)
- …access governance controls in accordance with security and compliance requirements. + Drive audit readiness and support compliance ( SOX , ISO, etc.) related to ... + Deep understanding of security best practices and regulatory standards (eg, SOX , ISO, NIST). + Excellent communication and stakeholder management skills. **Added… more
- CBRE (Richardson, TX)
- …in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + Implementing and ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … more
- MRC Global (Houston, TX)
- …chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the planning, ... The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering… more
- Halliburton (Houston, TX)
- Senior Manager , Identity and Access Management Date: Aug 6, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, ... the global energy industry. Job Duties We are seeking a highly experienced Senior Manager of Identity and Access Management (IAM) to lead and mature our enterprise… more
- CBRE (Richardson, TX)
- …with experience in Savant and Power BI as a plus. + Familiarity with external/internal audit and SOX compliance. + Self-motivated with a strong work ethic and ... Senior Accounting Manager Job ID 221595 Posted 29-Jul-2025 Service line...of America **About The Role:** As a CBRE Senior Manager , Accounting you will be responsible for various accounting… more