- Coinbase (Austin, TX)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance… more
- CVS Health (TX)
- … with SOX regulations. Consults on efforts to continuously improve internal controls , processes, and systems to enhance the effectiveness and efficiency ... to support internal and external audits during SOX compliance audits, including supporting audit requests...and accuracy when conducting assessments, documenting processes, and reviewing controls to ensure compliance with SOX… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for ... to control owners and business leaders on SOX compliance and best practices. * Engage... audit, with a focus on SOX compliance and internal controls . *… more
- Weatherford (Houston, TX)
- …Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage multiple ... 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,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance , and audit management systems. Familiarity with ... to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management...a strong plus. Hands-on experience with internal controls , SOX 404 compliance , and… more
- Stryker (Dallas, TX)
- …document results to evaluate the design and operating effectiveness of internal controls , including SOX compliance testing. + Lead and provide day-to-day ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls , and provide insights that support strategic… more
- CBRE (Dallas, TX)
- …implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and… more
- 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 ... and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls ...IT SOX compliance program including planning, scoping, risk assessments, … 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 ... SOX compliance and maintain the controls frame work within the SAP GRC-Process Control...* Develop and improve procedures and techniques related to internal controls over systems and technology to… more
- Robert Half Finance & Accounting (Houston, TX)
- …| Process Optimizer Are you a star in the galaxy of governance, eager to help drive SOX compliance and IT security to new heights? Our client is rolling out the ... Description IT SOX Manager Needed! Compliance Champion |...Evaluate external critical systems. Documentation Dynamo: + Create detailed SOX narratives, control matrices & process flows.… more