- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. You will also… more
- Charles Schwab (Southlake, TX)
- …Economics, or related area of study. + 3+ years of experience in audit , SOX testing, compliance testing, and enterprise/operational risk management. + ... across the Company. Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence as well as testing… more
- Akumin (El Paso, TX)
- …to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and ... capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. + Collaborate with external auditors and… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools ... and conducting data analyses to evaluate business risk and support audit conclusions. + Directly support the growth through acquisitions strategy by conducting… more
- Toyota (Plano, TX)
- …IBM z/OS Connect, MQ, CICS). + Experience with security frameworks such as RACF and SOX audit support. + Proven ability to design and architect highly available ... maintaining, upgrading, and problem-solving the IBM z/OS infrastructure. Reporting to the Manager - Infrastructure Architecture, the person in this role will join… more
- PNC (Dallas, TX)
- …STEM OPT for this position** We are seeking an experienced and strategic Senior Mainframe RACF Security and zSecure Specialist to join our mainframe security ... operations team. This senior -level role is responsible for architecting, implementing, and maintaining...to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * Perform regular security reviews, access… more
- EMCOR Group (Manchaca, TX)
- …concern or liability to the company and recommend appropriate modifications to senior management. + Ensure executed contracts and all executed change orders, bond, ... with company vendors and suppliers and coordinate vendor negotiations with Purchasing Manager for inclusion of terms and discounts. + Coordinate claims issues and… more