- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
- Stryker (Dallas, 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
- Omnicell (Dallas, TX)
- ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting department operations to maintain an accurate and adequate system of record including ... for all required accounts meeting threshold requirements as defined in our SOX controls, + Oversee accounting operations of the subsidiary to ensure appropriate… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking an Internal Controls and Compliance Manager to ensure that the company’s internal controls are effectively designed and operated in accordance with ... timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver...High School Diploma or GED required * Familiarity with SOX or J- SOX frameworks * Experience with… more
- Toyota (Plano, TX)
- …create best-in-class customer experience in an innovative, collaborative environment. ** Manager , Privileged Access Management** **Plano, TX** _To save time applying, ... Looking For** We are seeking a dynamic and experienced ** Manager of Privileged Access Management (PAM)** to lead our...Risk teams to ensure PAM practices meet regulatory standards ( SOX , PCI-DSS, FFIEC, etc.). + Lead audits and assessments… more
- OneMain Financial (Irving, TX)
- **Accounting Manager - Consumer Loan Accounting** We are currently seeking qualified candidates to fill the position of Accounting Manager - Consumer Loan ... Reporting, Debt/Securitizations, Insurance Accounting, Corporate Accounting, Technical Accounting/Policy, Technology, SOX and other key functions. Successful candidates applying to… more
- HD Supply (Flower Mound, TX)
- …the tools and training necessary to do the job. Trains and assists manager in daily operations. Coordinates and monitors inventories. Facilitates moves. + Manages ... to Fleet and Operations. + Implements and enforces procedures for SOX compliance; emphasize SOX , Safety, and General Operations. + Focuses on process and… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Data Manager within PNC's Technology organization, you will be based in , you will be ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion.. The position is primarily based in a PNC location. Responsibilities… more
- Deloitte (Dallas, 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 ... of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing… more
- CyrusOne (Richardson, TX)
- …customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility management provider ... operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation process for all customer orders and… more
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