- Coinbase (Austin, TX)
- … Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with a significant portion in a leadership capacity within… more
- NextEra Energy (Houston, TX)
- …join our team today. **Position Specific Description** We are seeking an experienced Market Risk Manager to join our growing team in Houston. This role reports ... a leading power and gas trading floor as a risk manager and/or product controller or closely...processes + Support systems upgrades and implementations and Trading Risk Management automation projects + Conform to SOX… more
- ServiceNow, Inc. (Addison, TX)
- …Domain & Technical Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk , operational resilience) to ... operates as the enterprise's second line of defense-designing scalable governance, risk , and compliance capabilities that protect the business while enabling speed… more
- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage… more
- Capital One (Plano, TX)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- Western Digital (Austin, TX)
- …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment ... skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal… more
- FranklinCovey (Austin, TX)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes … more
- AVEVA (Houston, TX)
- …type:** Full-time / Hybrid - 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, ... + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. + Perform risk assessments for new tax processes or system… more
- NextEra Energy (Houston, TX)
- **Compliance Manager ** **Date:** Dec 26, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91661 NextEra Energy Marketing ... customers and stakeholders. Our team is skilled in market analysis, trading, risk management and delivering tailored customer solutions across North America. If you… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more