• Senior Manager, IT Internal Audit…

    Confluent (Austin, TX)
    …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT application … more
    Confluent (09/19/25)
    - Related Jobs

  • Internal Audit Supervisor - SOX

    Robert Half Finance & Accounting (Lewisville, TX)
    …to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal ... to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX ... control environments. Requirements * Proven experience in internal audit, with a focus on SOX … more
    Robert Half Finance & Accounting (09/24/25)
    - Related Jobs

  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
    Coinbase (08/09/25)
    - Related Jobs

  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
    Paccar Winch Inc. (09/24/25)
    - Related Jobs

  • Senior Analyst, IT SOX Audit

    CVS Health (Austin, TX)
    …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control… more
    CVS Health (09/05/25)
    - Related Jobs

  • Manager IT SOX Compliance

    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 ... IT control objectives. * Identify and review controls over information systems relevant to SOX ...* Develop and improve procedures and techniques related to internal controls over systems and technology to… more
    Valero (08/21/25)
    - Related Jobs

  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Lewisville, TX)
    …and/or internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems. ... to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management...audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance,… more
    Robert Half Finance & Accounting (09/25/25)
    - Related Jobs

  • Manager, Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage...met. + Review workpapers, conduct process walkthroughs, and evaluate control design to identify risks, deficiencies, and root causes.… more
    Stryker (09/27/25)
    - Related Jobs

  • Senior Auditor, Internal Controls

    Datavant (Austin, TX)
    …key role in driving the documentation, validation, and implementation of internal controls across the organization, ensuring they meet SOX standards and are ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...public accounting experience. + 3+ years of experience in internal controls , SOX compliance, audit,… more
    Datavant (09/04/25)
    - Related Jobs

  • Senior Auditor Fraud & Forensics

    Weatherford (Houston, TX)
    …another language preferred (Spanish, Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance ... indicators, and SOX status updates. + Support SOX control testing for key financial and...or similar. **Experience** + 5+ years of experience in internal audit, SOX compliance, investigations, or forensic… more
    Weatherford (07/29/25)
    - Related Jobs