- BMS CAT (Haltom City, TX)
- …to maintain BMS CAT as an industry leader. **Summary** The IT Security Manager is responsible for leading the development and execution of the brand's cybersecurity ... practices, regulatory compliance, risk management, and Agile methodologies. The Manager will work closely with IT, cross-functional business stakeholders, and… more
- TIAA (Frisco, TX)
- …a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and maintain all SOX procedures and controls ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
- Charles Schwab (Southlake, TX)
- …process, standards adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This ... create initial draft of the testing results summary for Sr. Manager /Director review. Independently identify opportunities for improvement. + **Collaborate, Ownership… more
- NextEra Energy (Houston, TX)
- …review of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and ... **Accounting Manager ** **Date:** Sep 9, 2025 **Location(s):** Houston, TX,...businesses and departments within the Company and ensures proper controls are in place for accurate financial reporting *… more
- CBRE (Dallas, TX)
- …new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and ... Technical Accounting Manager Job ID 226829 Posted 29-Sep-2025 Service line...statements and financial statement footnotes. + External and internal audit/ SOX compliance. + Ability to comprehend, analyze, and interpret… more
- Ryder System (San Antonio, TX)
- …or when a position opens in the very near future."_ **We are hiring a General Manager in San Antonio, TX for our Supply Chain Solutions division. Apply here today to ... year + Up to 12 weeks paid maternity leave **Summary** The Group Manager Logistics I manages the overall financial, operational and employee aspects of multiple… more
- Deloitte (Fort Worth, TX)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers… more
- Robert Half Technology (Houston, TX)
- …identity and access management, endpoint protection, incident response, and compliance controls . + Support oil & gas operations, including exploration, production, ... budgeting, and process improvements while ensuring IT regulatory compliance (OSHA, SOX , GDPR). + Implement monitoring platforms (SolarWinds, PRTG, Azure Monitor) and… more
- Pike Corporation (Dallas, TX)
- …reporting with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure profitability ... Position Summary: The Project Manager (PM) is responsible for estimating, scheduling, procurement,...management of subcontractors and material procurement + Effective change control and risk management processes + Thorough estimates and… more
- Deloitte (Austin, TX)
- …(customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution ... you will do: + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
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