- 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 ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- CVS Health (Austin, TX)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies +… more
- OneMain Financial (Irving, TX)
- …assigned **What We Are Looking For:** + Working knowledge of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley ( SOX ) requirements + Strong ... SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and...controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal… more
- 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 ... locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing ...internal audit experience a plus. + Experience with internal controls , SOX 404 compliance… more
- Unity Technologies (Austin, TX)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...program, overseeing the design, implementation, and continuous improvement of controls across SOX , PCI DSS, WCAG, and… more
- DR Horton, Inc. (Arlington, TX)
- …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- Indeed (Austin, TX)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of… more
- WATTS (Fort Worth, TX)
- …to identify areas of opportunity for efficiency and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers ... documentation requests. + Review high risk MJE, BSAR, and internal control activities prepared by site Controller....+ Strong knowledge of accounting principles, internal controls , and financial systems. + Experience with SOX… 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
- Caris Life Sciences (Irving, TX)
- …and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
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