- AVEVA (Houston, TX)
- …in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control , operation, and continuous improvement of AVEVA's Group ... job experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment… more
- 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
- CVS Health (TX)
- …Manages, develops, and implements procedures, controls , and reporting to ensure compliance with SOX regulations. Consults on efforts to continuously improve ... + 5+ years of experience in audit methodologies, internal control frameworks, risks assessments, and control testing...and accuracy when conducting assessments, documenting processes, and reviewing controls to ensure compliance with SOX… 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
- CVS Health (TX)
- …Service Operations meet all audit and regulatory requirements. This includes oversight of Sarbanes-Oxley ( SOX ) and SOC 1 & 2 controls to ensure completeness and ... Our approach centers on a deep understanding of applicable controls and SOX standards. In this role,...areas to strengthen processes and ensure regulatory and internal compliance + Support the business on the SOX… more
- DR Horton, Inc. (Arlington, TX)
- …university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...the organization has completed the necessary items for IT Compliance including but is not limited to Policy and… more
- CBRE (Austin, TX)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more