- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- MRC Global (Houston, TX)
- …vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data ... MRC Global serves the oil and gas industry across...distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for… more
- Indeed (Austin, TX)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth technology company.… more
- Insight Global (Spring, TX)
- …A client in the Spring, TX area is looking for an IT Financials Manager . The IT Financial Manager is responsible for overseeing the financial operations ... working cross-functionally to optimize costs, analyzing financial performance, and ensuring compliance with financial policies and regulations. The IT Financial … more
- Western Digital (Austin, TX)
- …the Senior Director, IT Audit, this role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk ... Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX … more
- FranklinCovey (Austin, TX)
- …offices in over 160 countries and territories. With more than 2,000 global associates, FranklinCovey transforms organizations by partnering with clients to build ... and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division &… more
- Halliburton (Houston, TX)
- …promote operational efficiency. This role plays a critical part in maintaining SOX compliance and will collaborate cross-functionally to manage periodic controls ... Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston, TX,...world's largest providers of products and services to the global energy industry. Summary: We are seeking an experienced… more
- Oracle (Austin, TX)
- …SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...cross-functional issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. +… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and interpret ... Technical Accounting Manager Job ID 226829 Posted 17-Nov-2025 Service line...new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX… more