- Confluent (Austin, TX)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT ... Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT application … more
- Robert Half Finance & Accounting (Houston, TX)
- …SOC Reports: Evaluate external critical systems. Documentation Dynamo: + Create detailed SOX narratives, control matrices & process flows. + Organize airtight ... Description IT SOX Manager Needed! Compliance Champion | Risk Manager...Reviews: Manage Workday, GoRev, Waystar, etc. + Change Management Controls + Robust Access Provisioning/Deprovisioning: Ensure timely terminations &… more
- CVS Health (Austin, TX)
- …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control… more
- Turner & Townsend (Houston, TX)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a… more
- Datavant (Austin, TX)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
- American Airlines (Dallas, TX)
- …ensuring accounting functions are SOX compliant including executing of internal controls , maintaining documentation, and supporting audit testing and ... work life and hop on board! **Why you'll love this job** The Director of Financial Reporting provides leadership, vision, and direction for the financial reporting… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services… more
- Stryker (Dallas, TX)
- …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... **Analytics & Data Science Data Rules & Exception Management Director ** **(Hybrid)** **About Citi** Citi, the leading global bank, has approximately 200 million… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** are seeking an experienced **Project Director ** to lead and develop a team of Project...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more