- 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 ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
- AVEVA (Houston, TX)
- …standardized, end-to-end tax processes that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented ... skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment… more
- Live Nation (Houston, TX)
- … (ITGCs) and application controls , as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for new system ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls ...to SEC and PCAOB requirements across both IT and financial controls + Assist in developing management… more
- Meta (Austin, TX)
- …upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and ... in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering… more
- Stryker (Flower Mound, TX)
- …oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating with ... and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the...Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and … more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly international team. You ... project results in accordance with professional standards. The IT SOX Manager will also focus on the...and training programs. This group is responsible for monitoring financial internal controls including advising on projects… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance… more
- WM (Houston, TX)
- …Job Summary** The Manager , Internal Audit manages a wide range of financial , operational and compliance audits at WM. The individual will take an active role ... + Supervise SOX activities, test execution and resolution of identified control failures. + Perform review of audit work papers, audit reports, walkthroughs and… more
- Qualtrics (Dallas, TX)
- …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management for ... Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Tech Systems** **Why We Have This Role** The Senior Manager … more
- Academy Sports + Outdoors (Katy, TX)
- …of IT hardware lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing ... that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a...and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory requirements.… more