- Western Digital (Austin, TX)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- Quanta Services (Houston, TX)
- …cycles and coordinate across functional teams for issue resolution. + Ensure compliance with accounting standards, SOX controls , and internal governance ... Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/12296/senior- manager %2c-onestream-financial-accounting-systems/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2025-12296… more
- FranklinCovey (Austin, TX)
- …Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
- NextEra Energy (Houston, TX)
- …Specific Description** Reporting to the Director of Accounting, we are seeking an Accounting Manager to join our pipeline accounting and finance team. The ideal ... **Accounting Manager ** **Date:** Dec 5, 2025 **Location(s):** Houston, TX,...financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely… more
- Oracle (Austin, TX)
- …America; limited travel for key business reviews and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...(Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... + Knowledge of bank operations, products/services, systems, and associated risks/ controls + Considerable knowledge of Risk/ Compliance /Audit competencies +… more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support business development… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... secure success. Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for… 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
- Cherry Bekaert (TX)
- …to Compliance with Laws and Regulations, Process Improvement and Finance Modernization, and Best Practice and High-Performance Government Accounting Support + ... opportunity has been created for a CFO Advisory Senior Manager with a focus in state and local government,...fit right in + Bachelor's degree in Accounting (preferred), Finance or other business discipline + Active or in-process… more