- Coinbase (Austin, TX)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and ... related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Qualtrics (Dallas, TX)
- …to business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Tech Systems** **Why We Have This Role** The ... Senior Manager of Finance Systems is responsible...levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance… more
- AVEVA (Houston, TX)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** **Global Senior Tax Reporting Manager - US GAAP** **Location:** Houston ... in office) **The Role** We are seeking a Global Senior Tax Reporting Manager with deep expertise...to uphold the highest standards of financial reporting and internal controls. **Principal Accountabilities** + Review US and Canadian… more
- CyrusOne (Fort Worth, TX)
- …and providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party ... operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation...and systems + Reporting on Assets for customers and internal + Incident Management - Lead the local incident… more
- Turner & Townsend (Dallas, TX)
- …in the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager and/or Quantity Surveyor** with a strong background in ... is accurate. + Coordinate with the general contractor and the owner's project manager to gather project status updates and prepare revised cost estimates. + Prepare… more
- Turner & Townsend (Houston, TX)
- …in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day ... or meet with the general contractor and owner project manager to gather status information to prepare a cost...the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels and monthly… more
- Turner & Townsend (Austin, TX)
- …projects in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager ** to join our team in support of Workspace ... is captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are… more
- Robert Half (Dallas, TX)
- …trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our ... Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded… more
- Turner & Townsend (Houston, TX)
- …**Turner & Townsend Heery** are looking for a **S** **enior Project Manager ** **to** lead a staff responsible for individual, multi-disciplined real estate project ... for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which are to… more
- Stryker (Flower Mound, TX)
- …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective communication… more