- Omnicell (Fort Worth, TX)
- …is completed for all required accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of the subsidiary to ensure ... ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting...GAAP, variances are minimal, and issues resolved as per SOX controls , + Establish and maintain the… more
- Scotiabank (Dallas, TX)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... Senior Manager , Cloud Security and Emerging Technology **Requisition ID:**...and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally… more
- Robert Half Finance & Accounting (Irving, TX)
- …candidate will be skilled in vendor management, vendor negotiations, compliance with SOX controls , and year-end 1099 reporting. Key Responsibilities + Manage ... ensure favorable terms, discounts, and service levels. + Ensure compliance with internal controls , SOX requirements, and company policies. + Manage year-end 1099… more
- AVEVA (Houston, TX)
- …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + Manage tax ... relevant educational attainment and/or training.** **Position:** **Senior** **Tax Reporting Manager - US GAAP** **Location:** Houston, TX **Employment type:**… more
- OneMain Financial (Irving, TX)
- …processes and controls and, where necessary, challenge existing processes and controls + Support the SOX function by assisting with risk assessment ... **Accounting Manager - Consumer Loan Accounting** We are currently seeking qualified candidates to fill the position of Accounting Manager - Consumer Loan… more
- Academy Sports + Outdoors (Katy, TX)
- …of IT hardware lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing ... that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a...and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory requirements.… more
- Elior North America (Houston, TX)
- …27001, CIS Controls ); strong grasp of US regulatory requirements (HIPAA, SOX , CCPA); proven success in managing incident response and security operations. + Soft ... **Information Services Manager (IT & Security)** Job Reference Number: 33205...servers, endpoints, and network gear. Align policies, standards, and controls to Group cybersecurity requirements. + Risk & Compliance… more
- Navient (Austin, TX)
- …the Security Program Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...and let's build something great together! **The Security Program Manager position will report to the Head of Security.**… more
- Performance Food Group (Arlington, TX)
- **129548BR** **Job Title:** Accounting Manager **Location:** Vistar-North TX (1026) **Job Description:** **We Deliver the Goods:** + Competitive pay and benefits, ... including culture of rewards, recognition, and respect **Position:** The Accounting Manager works closely with managers and leadership throughout their OpCo… more
- Spark Power (TX)
- …Medium Impact integration program + Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other ... energy in North America, is looking for a Project Manager -NERC Compliance to join our Spark team. The...In-depth knowledge of regulatory standards such as NERC CIP, SOX , NIST, and other relevant frameworks. + Project Management… more
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