- BMS CAT (Haltom City, TX)
- …strong leadership capabilities and deep expertise in modern security practices, regulatory compliance , risk management, and Agile methodologies. The Manager will ... CAT as an industry leader. **Summary** The IT Security Manager is responsible for leading the development and execution...+ Deep understanding of security frameworks, including NIST, CIS Controls , ISO 27001, and compliance requirements such… more
- Robert Half (Dallas, TX)
- …management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing the adequacy ... : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking regulations.… more
- General Motors (Austin, TX)
- …CI/CD pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls , and audit requirements. **Your ... with Zuora Workflow, eCommerce integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with… more
- Jacobs (Dallas, TX)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls ... Manager , you'll: * Manage outsourced domestic US tax compliance process, including income tax compliance for...of opportunities to use technology to drive processes and controls towards best practices Design your career with a… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... supply chain and packaging risks, capture and report supplier performance data to category manager + Develop ways of working and controls to improve processes… more
- Robert Half Technology (Houston, TX)
- …focusing on identity and access management, endpoint protection, incident response, and compliance controls . + Support oil & gas operations, including ... vendor relationships, budgeting, and process improvements while ensuring IT regulatory compliance (OSHA, SOX , GDPR). + Implement monitoring platforms… more
- MRC Global (La Marque, TX)
- …MRC policies, procedures and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... and efficient Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls . **Key Duties &… more
- TIAA (Frisco, TX)
- …a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and maintain all SOX procedures and controls ... 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
- CBRE (Dallas, TX)
- …and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external ... Technical Accounting Manager Job ID 226829 Posted 29-Sep-2025 Service line...statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze,… more
- NextEra Energy (Houston, TX)
- …review of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and ... **Accounting Manager ** **Date:** Sep 9, 2025 **Location(s):** Houston, TX,...& Responsibilities** * Prepares financial reports that are in compliance with GAAP and FERC, in a timely manner,… more