- Truist (Dallas, TX)
- …NC is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. Serve as a SOX , risk and control Subject Matter Expert and advise business… more
- Comerica (Dallas, TX)
- …Governance group and play a critical role in the refinement of the SOX program . * Act as a change manager for continual improvement of the internal control ... Senior Manager of Financial Controls The Enterprise Reporting Controls...is responsible for the management and execution of the SOX program related to financial controls and… more
- Atlas Sand Company, LLC (Austin, TX)
- …accessible and actionable. + SOX Compliance Oversight: + Lead and manage the SOX compliance program as it relates to HR systems and processes. + Ensure ... How You Will Make an Impact As the HRIS Manager , you will play a critical role in optimizing...that all HR-related processes and controls meet SOX compliance requirements. + Work closely with the internal… more
- The Cigna Group (Houston, TX)
- …SOC audits and report issuance + Execute key functions of Internal Audit's SOX /SOC oversight program for Evernorth + Coordinate testing oversight, evidence ... SOX testing team in execution of annual SOX /SOC test program + Review and respond...managing regulatory compliance audits such as SOC1, SOC2 and SOX + Experience in auditing pharmacy benefit manager… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program ... with authority, and manage a sophisticated global stock compensation program as well as oversee the administration of our...our US 401K plan and US DCP. The Senior Manager will play a key role in driving the… more
- Turner & Townsend (Houston, TX)
- …in the world. **Job Description** **Turner & Townsend** is looking for an **Executive Program Manager ** to join our Infrastructure team in Houston, TX. This ... individual will be leading a multibillion-dollar aviation program . The ideal individual will be an aviation construction...to achieve consent. Review all Beneficial Use recommendations. + SOX control responsibilities may be part of this role,… 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 review ... with a top-tier public accounting firm, with expertise in SOX compliance, US GAAP, risk management and will be...holidays, sick time, and personal days + WEALTH: 401(k) program with company match, stock reimbursement program … more
- Microsoft Corporation (San Antonio, TX)
- …that includes power, water, and labor. We are seeking a **Principal Technical Program Manager , Master Data Management (MDM) and Governance** to support Master ... policies align with regulatory, legal, and compliance requirements (eg, SOX , GDPR). **Qualifications** **Required/Minimum Qualifications:** + Bachelor's Degree AND… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- Live Nation (Houston, TX)
- …this sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review ... + Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including...holidays, sick time, and personal days + WEALTH: 401(k) program with company match, stock reimbursement program … more