• Manager, Financial Systems & Reporting (remote USA…

    Cytel (Austin, TX)
    … Controls and SOX ** 1. Assist in implementing SOX compliance by adhering to internal control requirements and updating documentation of processes ... item 6) 7. Providing timely and accurate information to internal teams including FP&A, Accounting and the rest of...of key controls in preparation for potential SOX compliance . 8. **Addback** 1. Own, maintain… more
    Cytel (10/07/25)
    - Related Jobs

  • Senior Systems Administrator

    Centene Corporation (Austin, TX)
    … walkthroughs, evidence gathering, and remediation tracking. + Evaluate the effectiveness of internal IT controls and identify control gaps, weaknesses, or ... IT General Controls (ITGCs) and IT application controls in support of SOX and SOC...(logical access, change management, operations, etc.). + Familiarity with compliance frameworks: SOC, SOX , NIST, COBIT, ISO… more
    Centene Corporation (10/07/25)
    - Related Jobs

  • Manager, Accounting

    Akumin (El Paso, TX)
    …data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... reports for executive management and stakeholders as needed. + Ensure compliance with applicable local, state, and federal regulations. **Required Qualifications** +… more
    Akumin (09/24/25)
    - Related Jobs

  • Accountant Senior

    OneMain Financial (Irving, TX)
    …Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and presentations ... internal and external parties. + Maintaining effective internal controls by complying with written policies...+ CPA or CPA candidate preferred + Experience evaluating compliance with SOX 404 + Advanced knowledge… more
    OneMain Financial (09/05/25)
    - Related Jobs

  • Manager, Accounting

    Omnicell (Fort Worth, TX)
    … with GAAP, variances are minimal, and issues resolved as per SOX controls , + Establish and maintain the internal controls required to monitor ... is completed for all required accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of the subsidiary to ensure… more
    Omnicell (09/22/25)
    - Related Jobs

  • Senior Manager, Cloud Security and Emerging…

    Scotiabank (Dallas, TX)
    …business strategies and objectives. Ensures all activities are conducted in compliance with governing regulations, internal policies and procedures. Collaborate ... on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls...which the first line of defense is aligned with internal and external control standards, as well… more
    Scotiabank (09/28/25)
    - Related Jobs

  • Senior Tax Reporting Manager - US GAAP

    AVEVA (Houston, TX)
    …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + ... M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… more
    AVEVA (09/30/25)
    - Related Jobs

  • Principal IAM Engineer

    CRC Insurance Services, Inc. (Dallas, TX)
    …by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX , HIPAA, GDPR) and zero-trust based solutions. ... 2, and the Cybersecurity Profile) and interpreting regulatory requirements (CFIUS, NYDFS, SOX , HIPAA, GDPR) into actionable controls . + Extensive experience in… more
    CRC Insurance Services, Inc. (09/10/25)
    - Related Jobs

  • Analyst, Investment Accounting Trade Operations

    Lincoln Financial (Austin, TX)
    …to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + ... the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves...to ensure effective procedures are in place to support internal controls , SOX and accepted… more
    Lincoln Financial (10/03/25)
    - Related Jobs

  • Security Specialist - Mainframe RACF Security…

    PNC (Dallas, TX)
    …RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * ... with infrastructure teams, auditors, and application owners to manage access controls , perform security assessments, and maintain regulatory compliance . Key… more
    PNC (09/25/25)
    - Related Jobs