- 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),...management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program… more
- Coinbase (Austin, TX)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… 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 ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… 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
- Scotiabank (Dallas, TX)
- Senior Manager , Cloud Security and Emerging...and guidance (eg, NIST, CNAPP, OSFI, CSPM, RCSA and SOX , MITRE ATT&CK) + A minimum of 7 years' ... and resiliency of technology systems while ensuring effective communication with senior management and stakeholders. You will also work in implementing and… 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 ... industry. Job Duties We are seeking a highly experienced Senior Manager of Identity and Access Management...controls comply with regulatory standards and industry frameworks (eg, SOX , NIST, ISO). Qualifications + Skills are typically acquired… more
- CyrusOne (Fort Worth, TX)
- …and providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party ... facilities are being operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation process for all… more
- Turner & Townsend (Houston, TX)
- …vision. **Job Description** **Turner & Townsend Heery** are seeking an experienced ** Senior Project Manager ** to provide full project management and owner's ... templates and products referring ideas to the appropriate line manager . + Provides direction to planning, scheduling, and engineering...to review FFE, as-built documents, and closeout items. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Dallas, TX)
- …in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day ... meet with the general contractor and owner of project manager to gather status information to prepare a cost...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more