- Coinbase (Austin, TX)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- Confluent (Austin, TX)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working with… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager...**What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Scotiabank (Dallas, TX)
- Senior Manager , Cloud Security and Emerging Technology **Requisition ID:** 233320 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range ... aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, you will bring… more
- MRC Global (Houston, TX)
- …well as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading ... The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering… more
- Halliburton (Houston, TX)
- Senior Manager , Identity and Access Management Date: Sep 4, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... services to the global energy industry. Job Duties We are seeking a highly experienced Senior Manager of Identity and Access Management (IAM) to lead and mature… more
- Aston Carter (Roanoke, TX)
- …This role requires compliance with company standards, including the correct performance of SOX controls. The Senior Accountant will handle monthly and quarterly ... Job Title: Senior Accountant Job Description We are seeking a...reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities + Publish monthly and quarterly marketing… more