- AVEVA (Houston, TX)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit ... and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… more
- Toyota (Plano, TX)
- …create best-in-class customer experience in an innovative, collaborative environment. ** Manager , Privileged Access Management** **Plano, TX** _To save time applying, ... this time._ **Who We're Looking For** We are seeking a dynamic and experienced ** Manager of Privileged Access Management (PAM)** to lead our PAM team within the… more
- Meta (Austin, TX)
- …related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance , or Risk Management functions with a focus on business ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...(example Finance, Enterprise Products, Business Process Owners, Internal Audit, Compliance , etc.) to continually evaluate and improve our risk… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership role ... be instrumental in shaping infrastructure investment decisions, optimizing costs, ensuring compliance , and demonstrating the tangible value of IT infrastructure to… more
- Elior North America (Houston, TX)
- …assess, and mitigate information security risks; manage audits and inspections; ensure compliance with US regulatory frameworks (NIST, HIPAA, SOX , CCPA, etc.). ... **Information Security Manager ** Job Reference Number: 33205 Employment Type: Full-Time,...this role, you'll oversee day-to-day security operations, risk management, compliance , and incident response while partnering with stakeholders across… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and interpret ... Technical Accounting Manager Job ID 226829 Posted 01-Jul-2025 Service line...new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX… more
- Robert Half Technology (Houston, TX)
- …protection. + Enforce RBAC and identity governance via Microsoft Entra ID. + Ensure compliance with SOX and NIST CSF 2.0; maintain audit readiness. + Respond ... Description We're seeking a hands-on Security and Infrastructure Manager to lead IT security and infrastructure operations,...remote access. + Experience with SASE, Zero Trust, and compliance frameworks ( SOX , NIST). + Relevant certifications… more
- Robert Half Technology (Houston, TX)
- …and periodic access certification. . Ensure the company's cybersecurity posture meets compliance standards, particularly SOX IT General Controls and NIST CSF ... seeking a highly experienced and hands-on Security and Infrastructure Manager to lead the planning, execution, and day-to-day operations...SASE solutions and Zero Trust frameworks . Familiarity with compliance frameworks such as SOX and NIST… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... efficiency and effectiveness; cost control and cash flow opportunities; compliance with established plans, policies, procedures, controls and applicable regulations.… more
- Toyota (Plano, TX)
- …gain efficiency, enhance accuracy, and implement best practices. + Manage and monitor SOX 404 compliance over the tax accounting process including internal and ... this time. **Who we're looking for** The Tax Accounting Manager will support the TFS Corporate Tax department as...statement disclosure process as well as the income tax compliance process. The primary responsibilities include the daily management… more