• Senior Manager, IT Internal Audit…

    Confluent (Austin, TX)
    …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
    Confluent (09/19/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager...also open to filling the role as a fully remote position. Candidates must be located in either the… more
    Stryker (09/27/25)
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  • Sr. Governance Risk Compliance & Audit…

    SitusAMC (Austin, TX)
    …outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the Chief ... and achieve strategic security objectives. By leveraging expertise in governance, risk, compliance , and audit, the Senior Associate will proactively evaluate the… more
    SitusAMC (10/07/25)
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  • Senior Analyst, IT Systems - Technical…

    Molina Healthcare (Fort Worth, TX)
    …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews… more
    Molina Healthcare (10/16/25)
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  • Senior Engineer, Cloud - Azure Architecture…

    Molina Healthcare (San Antonio, TX)
    …API integration, automation, configuration management, monitoring, ensuring security and compliance are thorough in all cloud services implementation * Experience ... in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and… more
    Molina Healthcare (08/23/25)
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  • Senior Manager, Compliance Business…

    CVS Health (Austin, TX)
    …on candidate location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position...of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
    CVS Health (10/15/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Austin, TX)
    Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX more
    CHS Inc. (09/25/25)
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  • Auditor-Internal Audit II/ Senior

    Kinder Morgan (Houston, TX)
    …but is not limited to assessing and testing the effectiveness of controls ( SOX compliance ), effectiveness and efficiency of operational activity and other ... AUDITOR-INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston,...associated with company functions. + Demonstrate commitment to, and compliance with, applicable laws and regulations, the Company's Ethics… more
    Kinder Morgan (09/24/25)
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  • Senior Payroll Specialist

    Robert Half Management Resources (New Braunfels, TX)
    Description Senior Payroll Specialist (Hybrid - New Braunfels, TX) 6-Month Contract | 2/3 Hybrid Schedule We are seeking a Payroll Specialist to support a large, ... a hybrid schedule (2 days in office / 3 remote ). Key Responsibilities + Process multi-state payroll using ADP...Partner with HR and Finance to ensure accurate payroll, compliance , and timely reporting. + Administer payroll for stock-based… more
    Robert Half Management Resources (10/03/25)
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  • Finance Data Governance Lead - US Based…

    Anywhere Real Estate (Houston, TX)
    **Job Posting: Finance Data Governance Lead** **Location:** Remote **Department:** Procurement / Finance **Reports To:** VP Procurement **Job Type:** Full-Time ... **Experience Level:** Mid- Senior Level **About the Role** We are seeking a...of supplier and financial data, driving operational efficiency and compliance . **Key Responsibilities** **Procurement Governance** + Establish, implement, enforce… more
    Anywhere Real Estate (08/26/25)
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