- US Bank (Irving, TX)
- …( SOX ) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels to capture Operational ... knowledge of RCA (Risk, Compliance & Audit) competencies. - Understanding of SOX controls and regulatory framework. - Applicable risk management… more
- Robert Half Finance & Accounting (Houston, TX)
- …of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls , focusing on processes related to internal controls over financial ... Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the… more
- Neovia Logistics (Dallas, TX)
- …operating plan. + Partner accordingly to develop and maintain effective internal controls over payroll operations. Conduct self-assessments and implement ... **JOB SUMMARY** The Payroll Manager is responsible for managing Neovia's US payroll...schedules, employee notices, vendor lists and contact information, payroll controls and reconciliation processes, etc. + Develop, implement, and… more
- Danaher Corporation (Austin, TX)
- …a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or PCI Internal ... Beckman to comply with corporate statutory/regulatory requirements such as Sarbanes-Oxley ( SOx ), Payment Card Industry Data Security Standard (PCI DSS), ISO/IEC… more
- Turner & Townsend (Dallas, TX)
- …identified. + Key information and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend Heery** are seeking an experienced **Construction Manager ** to work on large-scale projects for a key Government client. The… more
- 7-Eleven (Irving, TX)
- …and effective communication of outstanding issues.Ensure compliance with US GAAP, Sarbanes-Oxley ( SOX ) 404 internal control requirements, and internal ... company policies. Support the self-assessment internal control platform and track key quarterly spreadsheet inventories.Assist in the preparation of quarterly… more
- Cardinal Health (Austin, TX)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Dal-Tile Corporation (Dallas, TX)
- …on more complex transactions and reconciliations. + Serve as audit liaison for both Internal and External auditors and manage SOX activities for the Corporate ... forward and explore a career with Dal-Tile. **Objective:** The Manager Accounting is a first-level manager that...Act compliance by verifying the accuracy of methods and controls according to GAAP. + Manage SAP integrity and… more
- First Horizon Bank (Dallas, TX)
- …will be provided for this role.** **Job Summary:** An Identity Governance Manager is responsible for overseeing the implementation, management, and optimization of a ... expert on SailPoint functionalities, including user lifecycle management, role-based access control (RBAC), and attribute-based access control (ABAC). + Design… more
- ABM Industries (Sugar Land, TX)
- …process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; drive ... to prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, external auditors, and SOX requirements.… more