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182 sox manager jobs at 109 companies in Dallas, TX

3mo
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Senior Manager, Business SOX IA
Austin or Salt Lake City or Chicago or Philadelphia or Dallas or Denver or New York City or Century City or Garden City or Nashville or San Ramon or St. Louis or Bellevue or Woodland Hills or Duluth or Irvine or Brunswick or Boca Raton or Downtown Los Angeles or Atlanta or Boise or San Jose or San Francisco or El Segundo
$143k-$223k/yr OnsiteFull Time
Armanino
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
5+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CFE; 5+ years public accounting and/or internal audit; strong knowledge of SOX 404, COSO, GAAP/GAAS; PM and communication skills; MS Office.
Microsoft Office, Adobe Acrobat
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2w
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Director, SOX & Internal Audit
Dallas, Texas, United States
HybridFull Time
Sabre
SabreNASDAQ: SABR: Provides technology and data solutions for the global travel industry.
10+ years internal audit experience with technology/SaaS, deep knowledge of SOX/COSO/NIST/COBIT, cybersecurity governance, and experience modernizing audits with AI/automation.
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3w
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Sr. Director, Audit Program Execution SOX
Irving or Columbus or Alpharetta
$173k-$289k/yr HybridFull Time
McKesson
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
13+ YOE6+ Mgmt13+ years professional experience with 6+ years of leadership; deep SOX/internal controls and enterprise transformation experience; executive communication and stakeholder management skills.
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4d
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
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4d
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General Accounting Manager
Irving, Texas, United States
OnsiteFull Time
Darling Ingredients
Darling IngredientsNYSE: DAR: Produces sustainable ingredients from animal by-products and organic waste.
5+ YOEBachelor's degree or five years of related experience; knowledge of GAAP, SOX, financial reporting, budgeting, personnel management, JDE Accounting, spreadsheets, and word processing.
JDE Accounting, HFM, Microsoft Office, GAAP, SOX
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2mo
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Accounting Manager
Dallas, Texas, United States
HybridFull Time
CyrusOne
CyrusOne: Designs, builds, and operates global data center infrastructure.
5+ YOE2+ MgmtBachelor's in Accounting or Finance; CPA preferred; 5+ years accounting with 2+ years supervisory; property accounting experience; GAAP/SOX knowledge; strong Excel; process improvement.
Excel, GAAP, SOX
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1mo
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Audit Manager - Insurance and Banking
Dallas or Austin or San Antonio or Boston or Denver or Fort Worth or Houston or Los Angeles or Manhattan Beach or Woodland Hills or Midland or Oklahoma City or The Woodlands or San Francisco
$120k-$160k/yr OnsiteFull Time
Weaver
Weaver: Provides accounting, audit, tax, and business advisory services.
5+ YOECPA required, Bachelor's in Accounting (Master's preferred), 5+ years public accounting with financial services focus, knowledge of U.S. GAAP and SAP, ICFR/SOX experience, audit project management and staff supervision.
U.S. GAAP, Statutory Accounting Principles (SAP), Model Audit Rule, SOX, ICFR, CECL
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3d
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Financial Services Internal Audit Manager
Dallas, Texas, United States
$98k-$200k/yr OnsiteFull Time
Crowe
Crowe: Global professional services firm providing audit, tax, and consulting.
5+ YOEBachelor’s degree and CIA or CPA required, with 5+ years in internal audit, internal controls, or SOX 404 for banking or financial services; project management and professional supervision experience required.
SOX 404, GAAP, SEC
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1w
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Principal Enterprise Release Manager
Dallas or Atlanta or Plano
$117k-$196k/yr OnsiteFull Time
AT&T
AT&TNYSE: T: Provides wireless and fiber optic telecommunication services.
7+ YOERequires 7+ years in release management, software engineering, or related disciplines; ServiceNow certification; Agile, DevOps, CI/CD, analytics, automation, and enterprise release management expertise.
ServiceNow, Python, Power BI, Jira Align, Jira Cloud, JSM, GitHub, Microsoft Excel, Microsoft PowerPoint, CI/CD, Agile, DevOps, AI, SOX, SDLC, SAFe, ITSM, Git
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2w
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Associate SAP Workstream Manager, Finance (Hybrid)
Kalamazoo or Denver or Tempe or Flower Mound or San Jose
$89k-$207k/yr HybridFull Time
Stryker
StrykerNYSE: SYK: Manufactures medical devices and equipment for healthcare providers.
6+ YOE1+ MgmtBachelor's degree and 6+ years accounting/finance experience; 1+ year SAP and stakeholder management experience; strong analytical, process, and SOX compliance knowledge; ability to lead workshops and support SAP FI/CO.
SAP, GIM, Hyperion, Model N, Microsoft Excel, MS Office
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6d
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Cybersecurity Product Manager - AI & Security Operations
Irving, Texas, United States
$126k-$189k/yr HybridFull Time
Citi
CitiNYSE: C: Providing global banking, investment, and wealth management services.
6+ YOE6+ years across enterprise product management, cybersecurity engineering and operations, and AI enablement; requires cybersecurity, AI/ML, Agile/Scrum, vendor governance, executive communication, and product artifact expertise.
AI, Machine Learning, LLM, SOAR, SIEM, UEBA, NDR, EDR, NIST AI RMF, SR 11-7, NIST CSF, MITRE ATT&CK, SOX, FFIEC, OCC, GDPR
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6d
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Cybersecurity Product Manager - AI & Security Operations
Irving, Texas, United States
$126k-$189k/yr HybridFull Time
Citi
CitiNYSE: C: Global diversified financial services holding.
6+ YOERequires 6+ years across enterprise product management, cybersecurity engineering and operations, and AI enablement; expertise in Agile/Scrum, vendor governance, AI security tooling, and executive communication. Bachelor's degree required.
Artificial Intelligence (AI), Machine Learning (ML), Security Orchestration, Automation and Response (SOAR), Large Language Models (LLM), SIEM, UEBA, NDR, EDR, NIST AI RMF, SR 11-7, NIST CSF, MITRE ATT&CK, SOX, FFIEC, OCC, GDPR, Agile, Scrum, PMP, SAFe POPM, CSPO, CISSP, CISM, GIAC, GCIA, GCIH, GDAT
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1mo
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Audit Manager
Westlake, Texas, United States
OnsiteFull Time
Fidelity Investments
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
3+ YOEBachelor's in related field plus 3 years as an Audit Manager (or Master's plus 1 year). Experience with IT SOX/ITGC/ITAC/IPEs, IT audits, financial controls, remediation, and presenting to senior management.
wDesk, Archer, Power BI, Alteryx, Workiva
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1mo
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Enterprise Solutions Manager (Finance & Business Technology) - (FT)
Dallas, Texas, United States
HybridFull Time
Dal-Tile
Dal-Tile: Manufactures and distributes ceramic tiles and natural stone.
Partner with Finance to define end-to-end technology solutions, ensure SOX compliance, lead cross-functional initiatives, present to executives, and have a bachelor\u0002s degree or equivalent experience in related fields.
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2mo
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BUSINESS RELATIONSHIPS MANAGER (Dallas, Texas, United States, 75217)
Dallas, Texas, United States
OnsiteFull Time
Mohawk Industries
Mohawk IndustriesNYSE: MHK: Manufacturer and distributor of residential and commercial flooring products.
Bachelor's degree or equivalent experience; demonstrated experience translating business strategy into end-to-end solutions, leading cross-functional initiatives, SOX knowledge, executive communication, and strong problem-solving skills.
ERP
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1mo
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Audit Manager
Westlake, Texas, United States
OnsiteFull Time
Fidelity Investments
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
3+ YOEBachelor's degree and 3 years of related audit experience, or master's degree and 1 year. Requires IT audit, IT SOX testing, financial controls, GRC tools, data analytics, and senior-management communication expertise.
wDesk, Archer, Power BI, Alteryx, Workiva
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1w
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Sr. Manager, FinOps Audit (Hybrid)
McKinney, Texas, United States
HybridFull Time
Globe Life
Globe LifeNYSE: GL: Provides life, supplemental health, and annuity insurance products.
5+ YOE5+ MgmtBachelor's in Accounting/Finance, minimum 5 years audit manager-level experience, strong audit and SOX knowledge, project management, communication, leadership, and experience with Generative AI; ability to travel up to 10%.
Generative AI
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1w
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Sr. Manager, FinOps Audit (Hybrid)
McKinney, Texas, United States
HybridFull Time
Globe Life
Globe LifeNYSE: GL: Provides life, accident, and health insurance products.
5+ YOE5+ MgmtBachelor in Accounting/Finance, 5+ years audit manager experience, strong audit planning/execution, project management, communication, leadership, SOX knowledge, and experience with Generative AI; ability to travel up to 10%.
Generative AI
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1w
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Sr Manager - Global Process Owner P2P
Coppell, Texas, United States
OnsiteFull Time
Brink's
Brink'sNYSE: BCO: Provider of secure logistics and global cash management services.
8+ YOEBachelor's degree and 8+ years in P2P/procurement/shared services with experience in process design, controls, SOX compliance, Coupa implementations, stakeholder management, and transformation leadership.
Coupa, ServiceNow
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6d
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Senior Manager, FinTech - Enterprise Technology
Dallas, Texas, United States
HybridFull Time
Crunchyroll
Crunchyroll: Operates a global streaming platform for anime and manga.
8+ YOE6+ MgmtRequires 8+ years building financial systems, 6+ years managing, 8+ years automating business processes, NetSuite expertise including SuiteCloud, SuiteScripts, SuiteFlows, SOX controls, and stakeholder communication.
NetSuite, Coupa, Contract Lifecycle Management (CLM), SuiteCloud, SuiteScripts, SuiteFlows, AI, Health Saving Account (HSA), Flexible Spending Account (FSA)
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