- Qualtrics (Dallas, TX)
- …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management for ... Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role** The Senior Manager of… more
- Sabre (Dallas, TX)
- …center preferred. + Strong understanding of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced proficiency with ... brands and independent properties worldwide. **Position Summary:** The **Senior Accounting Manager - Accounts Payable** is responsible for overseeing and managing… 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
- Robert Half Technology (Cedar Hill, TX)
- …of key IT controls to ensure effectiveness. * Assess the IT control environment and recommend improvements in control design and testing strategies. * ... Description We are looking for an experienced IT Compliance Manager to lead key initiatives in governance, risk management, and compliance. This is a long-term… more
- Robert Half Management Resources (Cedar Hill, TX)
- …Compliance Manager to lead compliance initiatives and ensure robust control frameworks across IT operations. This long-term contract position offers the ... opportunity to collaborate with internal teams and stakeholders to identify control gaps, implement remediation strategies, and enhance compliance processes. Based… more
- Huntington National Bank (Dallas, TX)
- …elevating controls , resiliency, and colleague productivity. The EPO Product Manager is the accountable owner for defining the target‑state vision and delivering ... with disciplined prioritization and benefits realization. + Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into… more
- Performance Food Group (Arlington, TX)
- **132566BR** **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
- Turner & Townsend (Houston, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Indeed (Austin, TX)
- …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in… more
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