- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager ( Remote )** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and ... + 3 to 5 years of industry experience with a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and… more
- AECOM (Dallas, TX)
- …better world. Join us. **Job Description** The Security Compliance Sr. Manager is responsible for ensuring the organization's compliance with internal cybersecurity ... policies, SOX (Sarbanes-Oxley Act) requirements, and other relevant regulatory frameworks....managing the entire compliance lifecycle, from policy development and audit management to exceptions handling and risk assessments. The… more
- Flowserve Corporation (Irving, TX)
- …control purposes. + Complete tasks and interact as required with the outsourced Controls ( SOX ), internal and external audit teams. + Assist with the Quarterly ... you to put your talents and career in motion at Flowserve. **Role Summary:** Manager of General Accounting will be primarily responsible for US GAAP and RAS… more
- US Foods (Garland, TX)
- …Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been segmented ... as hybrid meaning the work is a combination of approximately 90 percent remote /virtual and 10 percent onsite at any regional location as defined by the role… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Investigations and Information Security Manager duties will involve managing internal investigations for the company. This individual ... malfeasance, and policy violation matters, among other duties. This manager will also oversee internal network/endpoint penetration testing in accordance… more
- Toyota (Plano, TX)
- …is based in Plano, TX, with a hybrid mix of some in-office time and some remote work. _To save time applying, Toyota does not offer sponsorship of job applicants for ... in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The primary responsibility… more
- ServiceNow, Inc. (Addison, TX)
- …+ **Cross-Functional Collaboration:** Act as a liaison with SSO & Internal audit teams for all security initiatives and audits. + **Hands-On Attitude:** A ... of cybersecurity architectures, best practices, policies, and standards. Knowledge of SOX , ISO-27001, SOC2, and NIST compliance is required. + **Security Tools… more
- Toyota (Plano, TX)
- …system enhancements and fixes. + Contribute to the fulfillment of internal and external audit requests for SOX & ITGC Compliance and quarterly and annual ... a hybrid mix of some in-office time and some remote work.** **Who We're Looking For** The Toyota Financial...manuals, test plans and test results. Reporting to the Manager , Financial Reporting Tech Lead, the person in this… more
- Toyota (Plano, TX)
- …is based in Plano, TX with a hybrid mix of some in-office time and some remote work. _To save time applying, Toyota does not offer sponsorship of job applicants for ... teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the...IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and security frameworks (eg, NIST,… more