- Autodesk (Plano, TX)
- …in a public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls , and audit processes + **Advanced Automation ... 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred...audits, and reporting(s) while maintaining high standards of quality control + **Owner of stock plan related filings:** Responsible… more
- USAA (Plano, TX)
- …environment. + Hands-on experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. ... what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to… more
- Robert Half Finance & Accounting (Austin, TX)
- …Analyze and interpret complex revenue contracts to determine proper revenue treatment. + SOX controls , public company experience + Prepare and review journal ... are seeking a highly motivated and detail-oriented Revenue Accounting Manager to join our growing Finance team. This role...RevPro, or similar revenue automation software. + Exposure to SOX /internal control environments. Robert Half is the… more
- WM (Houston, TX)
- …performance of SOX activities, test execution and resolution of identified control failures. + Aid in internal controls integration of acquired businesses. ... and thereby offering multiple opportunities inside and outside the Internal Audit & Controls department. This position reports to the Manager , Internal … more
- 7-Eleven (Irving, TX)
- …senior analysts and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process improvement Knowledge, ... senior analysts and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process improvement Knowledge,… more
- Caterpillar, Inc. (Irving, TX)
- …security frameworks including ISO 27001, NIST CSF, SOC2, CMMC, ISA 62443, SWIFT, PCI, SOX etc. + Analyze and review cyber controls to ensure that specific ... so we can all enjoy living in it. **Cybersecurity Compliance Program Manager ** Caterpillar's Cybersecurity Team is seeking a Cybersecurity Compliance Program … more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager Identity and Access Management (IAM) for Academy Sports + Outdoors is responsible ... Familiarity with industry compliance standards and frameworks (eg, ISO 27001, NIST, SOX , HIPAA) Skills: + Deep understanding of Identity and Access Management (IAM)… more
- Toyota (Plano, TX)
- …to the following activities: o Assessing the accounting treatment, reporting disclosures, internal controls (FDICIA and SOX controls ), and systems processes ... is looking for a passionate and highly motivated Accounting Manager . This position is responsible for the accurate and...into scope, due to rapid Bank growth, and ensuring Control design remains effective. **What you'll be doing** Operational… more
- Turner & Townsend (Austin, TX)
- …not swayed in judgment or course of actions. + Performs other duties as assigned. + SOX control responsibilities may be part of this role, which are to be ... **Job Description** Be involved in projects with our Project Controls Team and be a part of a growing...is currently initiating a search for a **Senior Risk Manager ** that can be based out of our NYC… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that supports the ... Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more