• Manager , Government Financial Compliance

    CBRE (Austin, TX)
    …cross-functional teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business ... regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit,... internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the… more
    CBRE (10/24/25)
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  • Manager - IT Audit

    Western Digital (Austin, TX)
    …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
    Western Digital (11/13/25)
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  • Sr. Manager , Platform Engineering, Workday…

    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
    Capital One (11/04/25)
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  • Senior Cost Manager / Quantity Surveyor…

    Turner & Townsend (Dallas, TX)
    …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered… more
    Turner & Townsend (11/12/25)
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  • Compliance Manager

    NextEra Energy (Houston, TX)
    …of controls , participation and support of testing, meeting with internal and external audit, review of possible deficiencies, IT remediation, etc. + ... **Compliance Manager ** **Date:** Oct 29, 2025 **Location(s):** Houston, TX,...Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
    NextEra Energy (10/30/25)
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  • Senior Accounting Manager

    KBR (Houston, TX)
    …Prepare and review Revenue Recognition Evaluation Templates and Memos, ensuring adherence to SOX controls and coordination with KBR Technical Accounting + Review ... Title: Senior Accounting Manager KBR - Delivering Solutions, Changing the World....CAO + Lead the development, enhancement, and maintenance of internal controls at the BU level in… more
    KBR (10/14/25)
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  • Manager , Medical Rebates Execution

    Cardinal Health (Austin, TX)
    …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... + Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and… more
    Cardinal Health (10/29/25)
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  • Senior Manager Accounts Payable

    Sabre (Dallas, TX)
    …or shared service center preferred. + Strong understanding of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced ... and payments in accordance with company policies, accounting standards, and internal controls . The position also leads process improvement initiatives,… more
    Sabre (11/11/25)
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  • Accounting Manager - Consumer Loan…

    OneMain Financial (Irving, TX)
    … function by assisting with risk assessment and design/operational effectiveness of internal controls + Coordinate with external auditors throughout the year ... **Accounting Manager - Consumer Loan Accounting** We are currently seeking...on the financial statement and internal controls audits + Other related tasks… more
    OneMain Financial (09/05/25)
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  • Senior Manager - Finance Systems

    Qualtrics (Dallas, TX)
    …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management for ... the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role**...and around financial systems. + Develop and implement robust internal processes for system changes, testing, and deployments, aligning… more
    Qualtrics (10/13/25)
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