- Caris Life Sciences (Irving, TX)
- …yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, ... ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- Robert Half Management Resources (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead compliance initiatives and ensure robust control frameworks across IT operations. ... including Archer and AuditBoard. Requirements * In-depth knowledge of Sarbanes-Oxley ( SOX ) 404 compliance and related regulatory requirements. * Proven… more
- Robert Half Technology (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead key initiatives in governance, risk management, and compliance . This is a ... in a clear, actionable manner. Requirements * Extensive knowledge of Sarbanes-Oxley ( SOX ) requirements and IT compliance frameworks. * Proficiency in managing… more
- Qualtrics (Dallas, TX)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role**...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more
- Sabre (Dallas, TX)
- …hotel brands and independent properties worldwide. **Position Summary:** The **Senior Accounting Manager - Accounts Payable** is responsible for overseeing ... employee reimbursements, and payments in accordance with company policies, accounting standards, and internal controls. The position also leads...of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced… more
- Western Digital (Austin, TX)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- TIAA (Frisco, TX)
- …reporting regulations and participate in various industry working groups to ensure compliance with statutory accounting principles. Research, interpret and apply ... 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
- Nexstar Media Group (Irving, TX)
- …monitoring at the assigned markets + Preparation of quarterly SOX compliance package + Preparation of accounting journal entries related to Prepaid ... all screens and devices. Learn more at www.Nexstar.tv. The Regional Business Manager oversees and manages financial and accounting responsibilities for multiple… more
- Indeed (Austin, TX)
- …environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, ... external partners to ensure coordinated audit coverage while staying current on accounting , compliance , and industry developments to identify emerging risks.… more
- Jacobs (Dallas, TX)
- …of the Jacobs global tax group. You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters within the corporate ... professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of...tax department, prepare and maintain income tax accounting workpapers that support the quarterly and annual financial… more