- Halliburton (Houston, TX)
- …supporting financial pronouncements and tax technical research, as applicable. + Maintain SOX documentation to ensure procedures over internal controls follow ... Tax Manager Date: Aug 8, 2025 Location: Houston, TX,...package for external auditors. + Work with Senior Tax Manager in preparing and reviewing tax forecast. + Maintain… more
- Corning Incorporated (Keller, TX)
- Division Data & Analytics Transformation Manager **Date:** Aug 3, 2025 **Location:** Corning, NY, US, 14831Charlotte, NC, US, 28216Keene, NH, US, 03431Tewksbury, MA, ... Optics is seeking a visionary and execution-focused Division Data and Analytics Manager to lead data strategy, analytics delivery, and governance practices across… more
- Deloitte (Dallas, TX)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of...cyber risks and cloud security for clients. + Provide internal Azure security technical training to Advisory personnel as… more
- Turner & Townsend (Austin, TX)
- …from each project is captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of ... **Turner & Townsend** are seeking an experienced **Senior Project Manager ** to join our team in support of Workspace...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The Sr Manager Integration is a senior-level leader that is responsible for leading the development, ... and compliance processes are optimized to achieve adequate audit results for internal and external audits and ensuring that IT meets all compliance commitments… more
- JPMorgan Chase (Plano, TX)
- …peer organizations, including second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk Management team, you ... and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls, and emerging… more
- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Toyota (Plano, TX)
- …department and company-wide initiatives to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting ... Manager /Consultant positions open. As we progress through the interview...Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and… more
- Amazon (Austin, TX)
- …ideal candidate will have experience working within a global organization, understanding of SOX and internal IT controls for process development, and will serve ... Store Technology (WWGST) is looking for a passionate and innovative Technical Program Manager (TPM) to join our Engineering Back Office Services and Support Workday… more
- Cognizant (Austin, TX)
- **Consulting Manager , Life Sciences (Remote)** **Role Overview** As a Consulting Manager in our Intelligent Process Automation (IPA) Life Sciences practice, you ... : Serve as the go‑to resource for life sciences best practices, regulations (GxP, SOX , 21 CFR Part 11), and industry trends. **Process Discovery** : Lead or… more