- Coinbase (Austin, TX)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… more
- Confluent (Austin, TX)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be...* Develop and improve procedures and techniques related to internal controls over systems and technology to enhance the… more
- Stryker (Dallas, TX)
- …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public… more
- Quanta Services (Houston, TX)
- …Come find out how our people power modern life. About this Role The Senior Manager of Consolidations and Internal Reporting will be integral to the department ... basis, including oversight of resolution of reconciling items. + Coordination with internal and external audit team to provide support and explanations… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... in Finance/Business, Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification,… more
- Omnicell (Fort Worth, TX)
- …reports, monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and ... GAAP, variances are minimal, and issues resolved as per SOX controls, + Establish and maintain the internal...management, + Ensure requests for information from external auditors, internal audit and other stakeholders is accurate… more
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