• Internal Audit - SOX Senior…

    Coinbase (Austin, TX)
    …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
    Coinbase (08/09/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Austin, TX)
    …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/19/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
    Valero (08/21/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working with tableau, a plus +… more
    Paccar Winch Inc. (09/24/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …"hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial ... audit methodology, staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you need** Required: + Bachelor's… more
    Stryker (09/27/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
    Robert Half (08/29/25)
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  • Manager - IT Internal Controls Group

    Live Nation (Houston, TX)
    …if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public...+ Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including… more
    Live Nation (08/08/25)
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  • Manager , Accounting

    Omnicell (Fort Worth, TX)
    ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting department operations to maintain an accurate and adequate system of record including ... monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and maintain accounting… more
    Omnicell (09/22/25)
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  • Principal Digital Product Manager…

    Caterpillar, Inc. (Irving, TX)
    …workflows and design system-driven solutions. + Familiarity with GAAP, IFRS, SOX , and audit /compliance requirements. + Experience supporting month-end close, ... processes: AP, AR, GL, FA, budgeting, and reporting. + Familiarity with GAAP, IFRS, SOX , and audit /compliance standards. + Working knowledge of ERP design and… more
    Caterpillar, Inc. (09/24/25)
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  • Manager IT Infrastructure Strategy…

    Academy Sports + Outdoors (Katy, TX)
    …of IT hardware lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing ... that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a...audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory requirements. Support … more
    Academy Sports + Outdoors (07/30/25)
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