- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment ... and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define processes that align entity-level reporting with Group… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly international team. You ... and value-add project results in accordance with professional standards. The IT SOX Manager will also focus on the development of staff, timely and accurate… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager , Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead ... efforts to ensure compliance with Sarbanes-Oxley ( SOX ) regulations, manage audits, and execute risk assessments within a dynamic financial services environment. This… more
- Stryker (Flower Mound, TX)
- …innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit ... support internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Toyota (Plano, TX)
- …Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be reporting to ... requirements, financial reporting requirements, and best practices. The Senior Manager of ICG is responsible for leading and setting...responsible for leading and setting strategy for the annual SOX and FDICIA compliance process as well as the… more
- Qualtrics (Dallas, TX)
- …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Tech Systems** **Why We Have This Role** The Senior Manager ... NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key role in the...levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance… more
- Meta (Austin, TX)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance ... changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process...years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus… more
- AVEVA (Houston, TX)
- …educational attainment and/or training.** **Position:** **Global Senior Tax Reporting Manager - US GAAP** **Location:** Houston | Philadelphia **Employment type:** ... Role** We are seeking a Global Senior Tax Reporting Manager with deep expertise in US GAAP to lead...with external auditors to ensure efficient financial close and SOX compliance. + Review month-end and quarter-end income tax… more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the ... + Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- Chemours (Austin, TX)
- …more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report ... **Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager will oversee the entire payroll process, ensuring accurate and timely payments… more