- Coinbase (Austin, TX)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
- Cardinal Health (Austin, TX)
- … Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain,… more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the… more
- Halliburton (Houston, TX)
- Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, ... the global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager in our Internal Assurance Services department. The candidate… more
- 7-Eleven (Irving, TX)
- Senior Accounting Manager - 7IN Apply...50,000+ stores across the globe. The Sr. Accounting and Finance Manager is responsible for overseeing the ... and supporting strategic financial planning. This role will work closely with senior leadership to drive efficiency and compliance across all accounting business… more
- MongoDB (Austin, TX)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives… more
- CVS Health (Austin, TX)
- …Description** CVS Health has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, ... governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC,...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit… more
- CVS Health (Irving, TX)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role ... for financial reporting to establish quality and consistency, including proper SOX documentation. + Develops relationships with business unit leaders and industry… more
- Toyota (Plano, TX)
- …our vision of mobility for all. **Who We're Looking For** We're seeking a Senior Technical Program Manager (Sr. TPM) to lead complex, multi-year programs and ... us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a… more