• Accounts Payable Manager

    Robert Half Finance & Accounting (Irving, TX)
    …role. Proven experience overseeing high-volume invoice processing environments. Strong knowledge of SOX compliance, internal controls, and audit procedures. ... to ensure favorable terms, discounts, and service levels. + Ensure compliance with internal controls, SOX requirements, and company policies. + Manage year-end… more
    Robert Half Finance & Accounting (09/17/25)
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  • Technical Accounting Manager

    CBRE (Dallas, TX)
    …requirements including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, ... Technical Accounting Manager Job ID 226829 Posted 29-Sep-2025 Service line...in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
    CBRE (09/30/25)
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  • Accounting Manager

    Performance Food Group (Arlington, TX)
    …will manage 2 hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes and related ... **129548BR** **Job Title:** Accounting Manager **Location:** Vistar-North TX (1026) **Job Description:** **We...transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not… more
    Performance Food Group (09/28/25)
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  • Manager Financial Systems

    Rogers Corporation (Austin, TX)
    …BI, Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX ).… more
    Rogers Corporation (09/10/25)
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  • Infrastructure Accounting Manager

    Meta (Austin, TX)
    …support the rapid business growth. **Required Skills:** Infrastructure Accounting Manager Responsibilities: 1. Support business initiatives as the accounting Point ... from record to report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to new and ongoing business… more
    Meta (08/27/25)
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  • Security Program Manager

    Navient (Austin, TX)
    …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
    Navient (08/20/25)
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  • Senior Manager , Cloud Security…

    Scotiabank (Dallas, TX)
    …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, ... Senior Manager , Cloud Security and Emerging Technology **Requisition ID:**...all activities are conducted in compliance with governing regulations, internal policies and procedures. Collaborate with top-tier professionals across… more
    Scotiabank (09/28/25)
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  • Sr Manager - Financial Reporting

    TIAA (Frisco, TX)
    …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
    TIAA (09/04/25)
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  • Manager , Enterprise and Operational Risk…

    Charles Schwab (Southlake, TX)
    …Economics, or related area of study. + 3+ years of experience in audit , SOX testing, compliance testing, and enterprise/operational risk management. + ... across the Company. Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence as well as testing… more
    Charles Schwab (09/24/25)
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  • Sr Manager , Energy Accounting

    Pilot Company (Houston, TX)
    …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and… more
    Pilot Company (09/25/25)
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