- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to ... closely with control owners across all levels, including accounting, finance , IT, and operations, to ensure a strong internal...+ Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including… more
- Robert Half Technology (Houston, TX)
- Description Robert Half is seeking an exceptional Security and Infrastructure Manager for a hands-on leadership role that combines strategic planning, technical ... and ensure the organization's IT security posture aligns with leading frameworks like SOX and NIST CSF 2.0. This highly technical role is ideal for candidates… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... create best-in-class customer experience in an innovative, collaborative environment. ** Manager , Privileged Access Management** **Plano, TX** _To save time applying,… more
- Robert Half Technology (Houston, TX)
- Description We're seeking a hands-on Security and Infrastructure Manager to lead IT security and infrastructure operations, with a strong focus on Microsoft Azure, ... governance via Microsoft Entra ID. + Ensure compliance with SOX and NIST CSF 2.0; maintain audit readiness. +...+ 7+ years in cybersecurity/infrastructure, with 3+ in a senior or leadership role. + Deep experience with Azure… more
- Robert Half Technology (Houston, TX)
- …Summary We are seeking a highly experienced and hands-on Security and Infrastructure Manager to lead the planning, execution, and day-to-day operations of our IT ... Ensure the company's cybersecurity posture meets compliance standards, particularly SOX IT General Controls and NIST CSF 2.0. Document...IT operations, with at least 3 years in a senior technical or management role. . Extensive experience managing… more
- Robert Half (Dallas, TX)
- …Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Truist (Plano, TX)
- …America) **Please review the following job description:** Sr. Technical Delivery Manager will lead end-to-end execution of highly complex, high-impact, large ... enterprise initiatives within the Platform Services organization. This is a highly senior individual contributor role for someone who thrives in complex, technical… more
- Jacobs (Dallas, TX)
- …eager, self-motivated, detail-oriented tax professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of Tax and ... state, and local legislative law changes. As a Tax Manager , you'll: * Manage outsourced domestic US tax compliance...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… more
- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- WestRock Company (Dallas, TX)
- … and executive management, and our board of directors. Smurfit WestRock is seeking a Finance Manager for a highly visible role located at the Dallas Mill. The ... Finance Manager is an integral part of... Finance Manager is an integral part of the Mill Financial...Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic… more
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