• 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 ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls… more
    Confluent (09/19/25)
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  • Internal Audit - SOX Senior…

    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)
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  • SOX Manager

    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
    OneMain Financial (09/10/25)
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  • 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)
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  • IT SOX Compliance Manager /Director

    Robert Half Finance & Accounting (Houston, TX)
    Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive ... out the red carpet for a highly skilled IT SOX Manager to be the architect of...Evaluate external critical systems. Documentation Dynamo: + Create detailed SOX narratives, control matrices & process flows.… more
    Robert Half Finance & Accounting (09/12/25)
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  • 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 ... 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
    Paccar Winch Inc. (09/24/25)
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  • Manager - IT Internal…

    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
    Live Nation (08/08/25)
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  • 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 ... you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder… more
    Stryker (09/27/25)
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  • Dallas Internal Audit & Financial Advisory…

    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
    Robert Half (08/29/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …private industry experience with knowledge of operations and internal controls . + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance, including ... financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal ... Controls , under the supervision of the Senior Manager of Internal Audit. + Using business… more
    Public Storage (09/27/25)
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