- Coinbase (Austin, TX)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk Management, with a significant portion in a… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... ideal candidate will have experience in public accounting or internal audit in a publicly traded company,...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing … more
- CVS Health (Austin, TX)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- CBRE (Austin, TX)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- WATTS (Fort Worth, TX)
- …The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. ... Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing financial controls across multiple...opportunity for efficiency and/or improvement and propose changes to SOX control to Internal Audit … more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + 5+ years… more
- Unity Technologies (Austin, TX)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX… 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...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... **Compliance Manager ** **Date:** Nov 27, 2025 **Location(s):** Houston, TX,...of controls, participation and support of testing, meeting with internal and external audit , review of possible… more
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