- Valvoline Global (TX)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP) is highly… more
- USAA (Plano, TX)
- …environment. + Hands-on experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + ... makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- Autodesk (Plano, TX)
- …record in a public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls , and audit processes + **Advanced ... 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred...and act as a primary liaison with stakeholders on SOX compliance and maintain internal documentation to… more
- WM (Houston, TX)
- …the Internal Audit & Controls department. This position reports to the Manager , Internal Controls and will interact with process owners at varying ... SOX activities, test execution and resolution of identified control failures. + Aid in internal controls integration of acquired businesses. + Assist as… more
- 7-Eleven (Irving, TX)
- …and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process improvement Knowledge, Skills ... and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process improvement Knowledge, Skills… more
- Caterpillar, Inc. (Irving, TX)
- …such as ISO 27001, SOC2, CMMC, PCI, ISA 62443 etc. as well as internal controls established by enterprise directives working together with multiple Business ... can all enjoy living in it. **Cybersecurity Compliance Program Manager ** Caterpillar's Cybersecurity Team is seeking a Cybersecurity Compliance...27001, NIST CSF, SOC2, CMMC, ISA 62443, SWIFT, PCI, SOX etc. + Analyze and review cyber controls… more
- Robert Half Finance & Accounting (Austin, TX)
- …Oracle, NetSuite, Salesforce, RevPro, or similar revenue automation software. + Exposure to SOX / internal control environments. Robert Half is the world's ... are seeking a highly motivated and detail-oriented Revenue Accounting Manager to join our growing Finance team. This role...complex revenue contracts to determine proper revenue treatment. + SOX controls , public company experience + Prepare… more
- Toyota (Plano, TX)
- …not limited to the following activities: o Assessing the accounting treatment, reporting disclosures, internal controls (FDICIA and SOX controls ), and ... is looking for a passionate and highly motivated Accounting Manager . This position is responsible for the accurate and...into scope, due to rapid Bank growth, and ensuring Control design remains effective. **What you'll be doing** Operational… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager Identity and Access Management (IAM) for Academy Sports + Outdoors is responsible ... Familiarity with industry compliance standards and frameworks (eg, ISO 27001, NIST, SOX , HIPAA) Skills: + Deep understanding of Identity and Access Management (IAM)… more
- Turner & Townsend (Dallas, TX)
- …logs. + Prepare funding data presentations and coordinate VE sessions with stakeholders. + Sox control responsibilities may be part of this role, which are to ... **Turner & Townsend** is seeking a driven **Senior Cost Manager ** to join our team and partner with a...Preparing documents as required by the team. + Document control . + Analyzing existing cost data and producing benchmark… more