- Valero (San Antonio, TX)
- …over information systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process Control system. * Manage and ... our company, the energy industry and our community. As a* Manager IT SOX Compliance * you... controls that are required for the annual SOX internal control certification process. * Manage… more
- 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 ... SOX compliance and IT security to new heights? Our...rolling out the red carpet for a highly skilled IT SOX Manager to be the architect of organizational… more
- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Confluent (Austin, TX)
- …. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and ... and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls ...control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- OneMain Financial (Irving, TX)
- … documentation (eg, flowcharts, risk- control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance for ... 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 and… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and...of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and initiative-taking. + This position… more
- Live Nation (Houston, TX)
- …expertise in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs), application controls , ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls ...+ Act as a subject matter expert on IT SOX compliance , providing training and guidance to… more
- Stryker (Dallas, TX)
- …collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance , finance leaders, process owners, and control owners across the ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will...you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls … more
- Spark Power (TX)
- …+ Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + ... energy in North America, is looking for a Project Manager -NERC Compliance to join our Spark...In-depth knowledge of regulatory standards such as NERC CIP, SOX , NIST, and other relevant frameworks. + Project Management… more
- Omnicell (Fort Worth, TX)
- …is completed for all required accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of the subsidiary to ensure ... ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting...GAAP, variances are minimal, and issues resolved as per SOX controls , + Establish and maintain the… more