- 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
- Robert Half Management Resources (Frisco, TX)
- …with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design, ... to assess the design and operational alignment of financial controls with SOX requirements. * Perform annual...through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Meta (Austin, TX)
- …upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and ... in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more
- WM (Houston, TX)
- …audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability to ... **I. Job Summary** The Manager , Internal Audit manages a wide...SOX activities, test execution and resolution of identified control failures. + Perform review of audit work papers,… more
- Stryker (Flower Mound, TX)
- …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder… more
- Robert Half (Dallas, TX)
- …and Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly international team. You ... project results in accordance with professional standards. The IT SOX Manager will also focus on the...training programs. This group is responsible for monitoring financial internal controls including advising on projects that… more
- Turner & Townsend (Houston, TX)
- …+ Trains team members in processes and document control software as necessary. + SOX control responsibilities may be part of this role, which are to be ... Description** **Responsibilities: ** + Responsible for implementing and maintaining document control processes assuring document control , cataloging, change … more