- Coinbase (Austin, TX)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- 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 ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- AVEVA (Houston, TX)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design,...You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation… more
- 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
- 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
- Molina Healthcare (Houston, TX)
- …vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with complex ... enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years **Preferred… more
- AVEVA (Houston, TX)
- …memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting ... relevant educational attainment and/or training.** **Position:** **Senior** **Tax Reporting Manager - US GAAP** **Location:** Houston, TX **Employment type:**… more
- Akumin (El Paso, TX)
- ** Remote - Must Reside in Eastern or Central Time Zones** **Position Overview** Are you an experienced accounting professional ready to take the next step in your ... to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... data analyses to evaluate business risk and support audit conclusions. + Directly support the growth through acquisitions strategy by conducting property site… more
- Cardinal Health (Austin, TX)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... Pricing, Rebates & Incentives. We are open to a remote worker in this role. We are looking for...skills and an evaluation of internal pay equity. \#LI-AP4 \#LI- Remote _Candidates who are back-to-work, people with disabilities, without… more