Job Summary The Manager of Sox and Projects is responsible for coordinating SOX and improvement projects. The purpose... of the job is to make sure that the company has a strong internal control framework to remain SOX compliant at all times...
Job Summary The Manager of Sales Control & Credit is responsible for providing management information... improvement projects in the area of sales Ensure compliance with Corporate Compliance policies such as Third Party Risk...
Job Summary The Manager of Sales Control & Credit is responsible for providing management information... improvement projects in the area of sales Ensure compliance with Corporate Compliance policies such as Third Party Risk...
business and IT controls. Create and maintain SOX flowcharts and narratives to ensure documentation exists for all relevant... communication of SOX timelines and responsibilities. Provide feedback to control owners on completeness and accuracy of SOX controls...
related portion. Various accounting projects as assigned by the Accounting Manager or Controller. Enforce internal control... journal entries, complying with monthly internal SOX controls, and other accounting functions to assist with the monthly close...
. This position reports to Sr. Manager of Infrastructure and is based at our Corporate Support Center in Irving, TX. This position... of corporate technology initiatives and projects. Responsible for the installation, maintenance, configuration, and integrity...