- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… 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 (La Marque, TX)
- …MRC policies, procedures and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... MRC Global serves the oil and gas industry across...Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls. **Key Duties &… 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
- Stryker (Dallas, TX)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior… more
- Live Nation (Houston, TX)
- …execution and control review + Act as a subject matter expert on IT SOX compliance , providing training and guidance to IT, including reviewing the documentation ... The ideal candidate will have a strong IT audit, global risk compliance background from a top-tier...large multinational corporation, with extensive expertise in second-line defense compliance roles. + Strong understanding of SOX … more
- Rogers Corporation (Austin, TX)
- …and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental projects to automate financial workflows, improve reporting, ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal… 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 29-Sep-2025 Service line...new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX… more
- Caterpillar, Inc. (Irving, TX)
- …workflows and design system-driven solutions. + Familiarity with GAAP, IFRS, SOX , and audit/ compliance requirements. + Experience supporting month-end close, ... Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work...FA, budgeting, and reporting. + Familiarity with GAAP, IFRS, SOX , and audit/ compliance standards. + Working knowledge… more
- Toyota (Plano, TX)
- …strategy and protecting sensitive assets across our financial services organization and global partners. As the PAM Manager , you will provide **strategic ... create best-in-class customer experience in an innovative, collaborative environment. ** Manager , Privileged Access Management** **Plano, TX** _To save time applying,… more