- Robert Half Management Resources (Frisco, TX)
- …CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial services or ... Description We are looking for a skilled Manager , Finance Governance & Control to join our...role, you'll lead efforts to ensure compliance with Sarbanes-Oxley ( SOX ) regulations, manage audits, and execute risk assessments within… more
- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment ... across the organization. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation and governance in… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025...States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic ... project results in accordance with professional standards. The IT SOX Manager will also focus on the...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and resolution of identified control failures.… more
- 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
- Elevance Health (Grand Prairie, TX)
- **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... is granted as required by law. The **PBM Compliance Manager (Claims Audit )** is responsible for coordinating...compliance with all related measures relative to HIPAA and SOX and Privacy and Security Office initiatives. + Conducts,… more
- Stryker (Flower Mound, 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
- Toyota (Plano, TX)
- …management, Internal & External Audit , and the Board of Directors - Audit Committee. Deficiencies that impact TFSB SOX are additionally communicated to TMC. ... is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role...responsible for leading and setting strategy for the annual SOX and FDICIA compliance process as well as the… more
- Meta (Austin, TX)
- …or a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus on ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting,… more
- 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