- Coinbase (Austin, TX)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and ... Systems, or a related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance,… more
- Robert Half Management Resources (Frisco, TX)
- … internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control: Responsibilities: * Oversee the design, implementation, ... Description We are looking for a skilled Manager , Finance Governance & Control to join our...CISA are advantageous. * 5-7+ years of experience in internal audit, risk management, or SOX compliance,… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will have a...+ Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... effectiveness of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout… more
- Stryker (Flower Mound, TX)
- … internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective communication ... remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing...processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving… more
- Robert Half (Dallas, TX)
- …trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our ... Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly international team. You ... project results in accordance with professional standards. The IT SOX Manager will also focus on the...assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible… more
- Qualtrics (Dallas, TX)
- …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Tech Systems** **Why We Have This Role** The Senior Manager ... NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key role in the...levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance… more
- Meta (Austin, TX)
- …Information Systems, or a related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… more
- AVEVA (Houston, TX)
- …educational attainment and/or training.** **Position:** **Global Senior Tax Reporting Manager - US GAAP** **Location:** Houston | Philadelphia **Employment type:** ... Role** We are seeking a Global Senior Tax Reporting Manager with deep expertise in US GAAP to lead...to uphold the highest standards of financial reporting and internal controls. **Principal Accountabilities** + Review US and Canadian… more