Hybrid IT SOX Compliance Leader — Senior Manager
SPECTRAFORCE
A leading aerospace and defense firm seeks an IT SOX Compliance Senior Manager to oversee and implement IT General Controls to ensure compliance with SOX regulations. The ideal candidate will have over 5 years of experience in public accounting and ITGC design, alongside Manager-level oversight. This hybrid role includes responsibilities like compliance monitoring, IT risk management, and coordinating with IT and audit teams. An educational background in Accounting or a related field is required, along with relevant certifications. #J-18808-Ljbffr SPECTRAFORCE
- ...NACCO Industries, Inc. is seeking a Senior Internal Auditor in Plano, Texas. This role supports the SOX compliance program and internal audit activities. The ideal candidate will have extensive experience in financial processes and information technology, emphasizing...Senior
- Kemper is seeking a Senior Scrum Master to drive Agile adoption and execution across teams... ...with Product Owners, Project Managers, and stakeholders. The role requires 5+ years... ...environments) and relevant certifications, with hybrid/remotely workable options. A discretionary...SeniorRemote job
- Globe Life is seeking a Sr. IT Audit Manager in a Hybrid role based in McKinney, TX. You will lead and execute IT audits, develop plans, and... ...reports to IA and involves managing staff and ensuring SOX compliance. The role requires 10+ years in audit, CISA/CISSP consideration...Senior
$150k - $190k
...services company is seeking a Manager, Service Management, for Enterprise... ...processes, and ensuring compliance with financial regulations. The... ...candidate has extensive experience in IT Change Management, preferably... .... This position offers a hybrid work schedule and a...Senior- ...in Plano, Texas is searching for a Sr. Manager, International Tax and Transfer Pricing.... ...This role oversees US International tax compliance and leads a team, emphasizing a strong grasp... ...experience. The position offers a hybrid work model and an attractive benefits package...Senior
$90k - $95k
...publicly traded organization in Richardson, Texas is seeking a Senior Accountant ready to take the next step in their career. In this... ...position, you will lead projects, supervise staff, and ensure GAAP compliance. The salary ranges between $90K and $95K, plus performance...SeniorRemote workWork from home- ...staff while keeping multiple initiatives on track. The role requires 10+ years in claims/operations and a strategic, collaborative mindset. Hybrid work is available for candidates near Plano, TX, with remote options otherwise. #J-18808-Ljbffr Liberty Mutual InsuranceSeniorRemote work
- Globe Life seeks a Senior IT Auditor to join our team in a hybrid McKinney, TX office. You will conduct IT audits,... ...design and effectiveness, and address SOX controls across technologies in... ...based audit reports, collaborate with management on remediation, and continuously...SeniorWork at office
- ...possible together. As a Senior Director of... ...prem connectivity, and hybrid cloud adjacency , with... ...architecture, lifecycle management, capacity planning, automation... ..., and configuration compliance Drive... ...years and today we are a leader in investment banking,...Senior
- Upbound Group Inc. in Plano, Texas is seeking a Scrum Master III who will lead Agile practices and improve team performance across complex projects. This role emphasizes mentorship and coaching, aiming to advance Agile maturity within teams and the organization. The ideal...Senior
- Sally Beauty Holdings, Inc. is seeking a Sr. Manager for International Tax and Transfer Pricing. This hybrid role focuses on managing US International tax compliance and foreign tax matters. The ideal candidate should have over 7 years of experience in International Income...Senior
- TX PLAN is seeking a qualified candidate for a key position to manage relationships with healthcare providers, ensuring quality and compliance. This hybrid role requires excellent interpersonal and communication skills, along with a solid background in healthcare administration...SeniorRemote job
- A technology company in Texas is seeking an Agile leader to coach software development teams in delivering value through Agile methodologies. The ideal candidate will have over 8 years of experience in Agile environments, possess strong leadership and communication skills...SeniorRemote work
- Crowe is seeking a Senior Tax Manager in Plano, Texas. This role focuses on providing complex tax consulting and compliance services to clients in the construction and real estate sectors... ...experience. The position offers a hybrid work model with opportunities for career...Senior
- Senior IT Director, Global Infrastructure & Operations We are partnering with... ...Azure/Microsoft ecosystem) across hybrid environments Oversee global infrastructure... ...service improvement Lead compliance and risk management efforts (SOX, GDPR, CMMC, ITGC, etc.) Partner...SeniorTemporary workLocal area
- Senior Associate, Property Tax Compliance Property Tax Compliance | Richardson, TX, United States Our Property... ...responsible for full property tax cycle management on behalf of Kroll’s roster of... ...payment issues. This position is hybrid out of any of the following offices...SeniorTemporary workWork at officeLocal area
$82k - $107k
Lennox International in Richardson, Texas is seeking a Senior Auditor-SOX to support the Sarbanes-Oxley compliance program. The role involves performing risk assessments, conducting audit procedures, and preparing reports on testing results. Candidates should have a bachelor...Senior- ...accounting support for a substantial $20 billion investment portfolio. This hybrid role entails leading investment accounting activities, preparing financial reports, and ensuring compliance with GAAP standards. The ideal candidate will hold a Bachelor’s degree in Accounting...Senior
- Hyundai Capital America in Plano is seeking a seasoned Delivery Leader to own cross‑functional product delivery, establish cadences, and... ...Salesforce, Oracle LOS, and enterprise integrations. You will manage vendor relationships, drive SDLC excellence, guide technical roadmaps...Senior
- ...Environmental Scientist to lead environmental compliance across various energy projects in... ...role involves client engagement, project management, and supervising junior team members. The... ..., flexible insurance options, and a hybrid work program. #J-18808-Ljbffr Farnsworth...SeniorFlexible hours
- A leading technology company seeks a Senior Payroll Administrator in Plano, Texas, to manage multi-state payroll and ensure compliance with regulations. The ideal candidate will drive the optimization of Microsoft Dynamics 365 CE and provide support for compensation programs...Senior
- HCLTech is looking for an experienced Project Manager in Plano, TX, to support complex Banking, AML, Fraud, and Capital Markets initiatives... ...communication, and collaboration with various teams, ensuring compliance and regulatory alignment. Successful candidates will have 8+...Senior
$112.2k - $202.6k
The Actuarial Division at HCSC is looking for a skilled actuarial manager to oversee the implementation and analysis of actuarial models. This hybrid role involves managing projects, developing models, and facilitating training. Qualified candidates will have a Bachelor...Senior$102k - $184.3k
HCSC is seeking an experienced actuary responsible for managing the implementation, maintenance, and review of actuarial models. The ideal... ...skills, and proficiency in tools like Word and Excel. This hybrid role requires working in the office 3 days a week. The compensation...SeniorWork at office3 days per week- Guardian Mortgage Company, Inc is looking for a Project Manager to oversee strategic, operational, and IT initiatives. You will be responsible for ensuring compliance with company policies and managing vendor relations effectively. The ideal candidate should have at least...SeniorWork at office
- Olsson is seeking a Senior Civil Engineer to join their Data Center Civil Team in Plano, Texas. The role involves managing and leading engineering projects for large hyperscale data centers, ensuring innovative design solutions while fostering collaboration within teams...SeniorFlexible hours
- A technology solutions company is seeking a Test Manager with a solid background in the financial services sector. The role involves overseeing... ...within data-centric projects. This position offers a contract employment type and hybrid working options. #J-18808-Ljbffr OpTechSeniorContract work
$107.5k - $204.5k
A leading aerospace company in Richardson, Texas, is seeking a System/Software Quality/Process Assurance Lead to ensure compliance with industry standards in product development. The ideal candidate will possess a degree in STEM with at least 8 years of relevant experience...Senior- ...close, prepare statutory and GAAP financials, and ensure regulatory compliance for a $20B portfolio across multiple asset classes. This role combines accounting expertise with process improvement in a hybrid in-office/remote setting. Ideal candidates have a Bachelor’s in...SeniorWork at officeRemote work
- Globe Life Liberty National Division- The Jackson Agencies is seeking a Senior IT Auditor to join their team in McKinney, Texas. This hybrid position involves conducting audits of control design and effectiveness of technologies in line with the annual audit plan. The...Senior
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