• 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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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... control environment. This position reports to the Director, Internal Controls and will interact with process...SOX activities, test execution and resolution of identified control failures. + Oversee scoping and planning activities as… more
    WM (09/30/25)
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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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