- AVEVA (Houston, TX)
- …location, job experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | ... and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define processes that align entity-level reporting with Group… 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
- 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
- Qualtrics (Dallas, TX)
- …to business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Tech Systems** **Why We Have This Role** The ... Senior Manager of Finance Systems is responsible...levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance… more
- Toyota (Plano, TX)
- …Toyota Legal One (TL1), is looking for a passionate and highly motivated ** Senior Manager , Legal Operations.** This role is responsible for the strategic ... to reside within commutable distance of this location. **What you'll be doing** The Senior Manager of Legal Operations will be responsible for leading TL1's… more
- Halliburton (Houston, TX)
- Senior Manager , Identity and Access Management Date: Aug 6, 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
- Datavant (Austin, TX)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... involvement. + **Ensure program artifacts reinforce team autonomy and provide senior stakeholders with visibility** into decisions, tradeoffs, and outcomes as the… more
- Turner & Townsend (Stephenville, TX)
- …**Job Description** **Turner & Townsend** are seeking a highly skilled and experienced ** Senior Cost Manager ** and/or **Quantity Surveyor** to join our Dallas ... all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role,...minimum of 6 years' experience working as a Cost Manager or Quantity Surveyor, with a proven track record… more