- 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
- Applied Materials (Austin, TX)
- …and use of AI. Assist in developing processes that synergize tax provision and tax compliance computations. + Assist with SOX internal control compliance . + ... **Who We Are** Applied Materials is a global leader in materials engineering solutions used to...with the preparation and review of US income tax compliance . + Monitor legislative and regulatory tax law developments… 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
- HP Inc. (Austin, TX)
- …do. As we grow and expand our global program, we are seeking a **Senior Manager of Compliance ** to elevate and drive our global cybersecurity regulatory ... This role will serve as a highly visible role managing cybersecurity compliance -related functions for our global organization. The successful candidate will… 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
- AVEVA (Houston, TX)
- …improvement of tax technology solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax function. This ... 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control...documentation, testing and remediation. **Job Responsibilities:** + Own AVEVA's global indirect tax technology process including global … 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
- 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