- Capital One (Plano, TX)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
- FranklinCovey (Austin, TX)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States… more
- CVS Health (Irving, TX)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role will ... HCB Segment reporting team in the preparation and distribution of periodic financial reporting used internally and externally by collaborating with Business Unit… more
- Turner & Townsend (Austin, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... Produce and present monthly cost reports, executive summaries, and financial updates to stakeholders. + Manage change control...and project teams to support successful project delivery. + SOX control responsibilities may be part of… more
- Turner & Townsend (Houston, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... Produce and present monthly cost reports, executive summaries, and financial updates to stakeholders. + Manage change control...and project teams to support successful project delivery. + SOX control responsibilities may be part of… more
- Turner & Townsend (Dallas, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... and project teams to support successful project delivery. + SOX control responsibilities may be part of...construction consultancy is preferred. + Strong background in budgeting, financial reporting, cost control systems, and Earned… more
- Cushman & Wakefield (Dallas, TX)
- …The individual will also be a key process owner of multiple SOX controls and will be responsible for internal control testing, control modification ... **Job Title** Accounts Receivable Global Reporting Manager **Job Description Summary** The Accounts Receivable Manager is responsible for leading a team of… more
- Oracle (Austin, TX)
- …business reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- Cardinal Health (Austin, TX)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and...Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities… more
- Public Storage (Plano, TX)
- …and liquidity planning to support operational and strategic needs. + **Compliance & Controls :** Ensure adherence to SOX controls and internal treasury ... Exchange. **Job Description** We are seeking a strategic and detail-oriented **Treasury Manager ** to lead core treasury operations and ensure robust cash management… more