- Toyota (Plano, TX)
- …of pension and retirement benefit plans, partnering with cross-functional senior leadership, external auditors, and actuaries to ensure compliance, accuracy, ... and operational efficiency. Reporting to the Senior Manager, Corporate Accounting, the person in this role...and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls, for all retirement and benefit… more
- Turner & Townsend (Austin, TX)
- …compliance, utility standards, and long-term scalability. + Serve as the senior liaison between internal teams (engineering, operations, legal, finance) and external ... + Deliver executive-level updates, business cases, and risk assessments to senior stakeholders. + Develop and refine design standards, permitting workflows, and… more
- Optiv (Fort Worth, TX)
- …in the continental US_ _The Cyber Operations Advisor (COA) is a senior technical leader and strategic partner responsible for driving measurable security outcomes, ... such as PCI, SOC 2, and ISO 27001 + Senior -level security certifications preferred, such as CISSP, CISM, or...with familiarity in ITIL, COBIT, ISO standards, PCI, and SOX + Skilled in addressing client inquiries and resolving… more
- Deluxe (Fort Worth, TX)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... the organization's strategic planning. + Provide strategic compliance guidance to senior management. Lead the development and execution of comprehensive compliance… more
- Northrop Grumman (Irving, TX)
- …a minimum of two days in office. The Accounting Manager 3 is a senior leader responsible for managing other managers and inspiring change across the broader GA ... month end close, consolidation, and reconciliations + Represent GA with senior stakeholders and interactions with internal and external auditors + Establish… more
- Celestica (Richardson, TX)
- …clearly communicating the implications of **legal versus management reporting** to senior stakeholders. + **Risk Mitigation:** Own the implementation and monitoring ... of a comprehensive **internal control environment** (eg, SOX compliance), ensuring all financial transactions are properly recorded and company assets are protected.… more
- USAA (San Antonio, TX)
- …and systems. + Accountable for communication and collaboration and influencing of senior leaders on matters pertaining to information security threats, risks and ... regulatory landscape governing financial institutions, such as **FFIEC, GLBA, PCI DSS, GDPR, SOX ** , and emerging regulations related to **AI and data privacy** .… more
- Global Foundries (Austin, TX)
- …Summary of Role: The Finance Cost and Inventory Director is a senior leadership role responsible for leading GlobalFoundries' cost and inventory planning functions ... (semiconductor) with global multi‑site experience and direct leadership of senior managers/staff. + Deep expertise in product costing standards, variance… more
- Turner & Townsend (Dallas, TX)
- …teams for on-time, on-budget execution. **Responsibilities** : + Provide senior -level oversight on cost, schedule, technical delivery, and tenant communications. ... Drive digital reporting and analytics adoption for enhanced transparency and decision-making. + SOX control responsibilities may be part of this role, which are to… more
- Toyota (Plano, TX)
- …proofs of concept and presenting complex technical solutions to the senior leadership. + Driving continuous improvement for operational resilience, disaster ... reporting on KPIs, service metrics, and operational risks to senior leadership. **What you bring** + Minimum 5+ years...+ Exposure to security frameworks such as RACF and SOX audit support. + Ability to contribute to the… more