- Coinbase (Austin, TX)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- Paccar Winch Inc. (Lewisville, TX)
- …PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in ... locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing ...internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management… more
- Elevance Health (Grand Prairie, TX)
- …**Internal Auditor** is responsible for assisting with the execution of financial /operational audits, internal control assessments, strategy reviews, special ... **Internal Auditor- SOX , SOC1** **Location:** This role requires associates to...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… 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, ... to the global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager in our Internal Assurance Services department. The… more
- CVS Health (Austin, TX)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... are required + The facilitation of business process and control documentation, which includes developing new controls ...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting… more
- CVS Health (Austin, TX)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external… more
- DR Horton, Inc. (Arlington, TX)
- …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- American Airlines (Dallas, TX)
- …teams and cross-functional projects and knowledge with financial reporting, financial processes and systems, SOX compliance, and complex accounting matters ... Recommend and assist in process improvements to improve the control environment and increase the utilization of resources (people,...required + Knowledge of technical application of GAAP and SOX principles + Knowledge of financial reporting… more
- TIAA (Frisco, TX)
- …a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and maintain all SOX procedures and controls ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is… more
- Capital One (Plano, TX)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more