- Coinbase (Austin, TX)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance , Risk Management, or ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- AVEVA (Houston, TX)
- …location, job experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | ... tax processes across the organization. You will work cross-functionally with tax, finance , IT, and audit teams to implement global standards and drive automation… more
- Logitech (Austin, TX)
- …join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce (GDE) ... in place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- CBRE (Austin, TX)
- Sr. Finance Manager (Remote) Job ID 234484...AMS portfolio. As a key member of the Global senior financial management team, they will provide the Account ... BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of...training, and experience. The maximum salary for the Sr. Finance Manager position is $165,000 annually. The… more
- Qualtrics (Dallas, TX)
- …to business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Tech Systems** **Why We Have This Role** ... The Senior Manager of Finance Systems...The Senior Manager of Finance Systems is responsible for...SOX best practices), and risk management for all finance applications. + Partner closely with an implementation partner,… more
- Toyota (Plano, TX)
- …Toyota Legal One (TL1), is looking for a passionate and highly motivated ** Senior Manager , Legal Operations.** This role is responsible for the strategic ... execution of key aspects of TL1's operations including TL1's finance and budget management, legal technology, eDiscovery and litigation...distance of this location. **What you'll be doing** The Senior Manager of Legal Operations will be… more
- CyrusOne (Fort Worth, TX)
- …and providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party ... facilities are being operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation process for all… more
- Stryker (Dallas, TX)
- …results + Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory compliance. + ... plans, and project outcomes while communicating findings and insights effectively to senior leadership and key stakeholders. + Coach and develop team members,… more
- Stryker (Dallas, TX)
- …and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on ... Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance leaders, process owners, and control… more
- Toyota (Plano, TX)
- …Financial Reporting Department is looking for a passionate and highly motivated Senior Analyst, Accounting Systems. The primary responsibility of this role is to ... responsible for executing key monthly close activities related to SOX controls. In addition, the position will serve as...process and general ledger. Reporting to the Financial Reporting Manager , the person in this role will support the… more