• Senior Manager , IT Internal…

    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 ... and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX … more
    Confluent (09/19/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Austin, TX)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and ... related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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  • Senior Manager , SOX…

    CVS Health (TX)
    …with SOX regulations. Consults on efforts to continuously improve internal controls, processes, and systems to enhance the effectiveness and efficiency for ... of controls. Coordinate and manage activities of process owners to support internal and external audits during SOX compliance audits, including supporting… more
    CVS Health (10/02/25)
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  • Senior SOX Auditor

    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 ... The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial… more
    Paccar Winch Inc. (09/24/25)
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  • SOX Manager

    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 ... of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley ( SOX ) requirements + Strong critical thinking and analytical skills + Excellent attention… more
    OneMain Financial (09/10/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
    Valero (08/21/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective communication… more
    Stryker (09/27/25)
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  • Senior Associate - IT Internal…

    House of Blues (Houston, TX)
    …if this sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will have a...+ Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including… more
    House of Blues (08/29/25)
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  • Senior Tax Reporting Manager - US…

    AVEVA (Houston, TX)
    …job experience, skills, and relevant educational attainment and/or training.** **Position:** ** Senior ** **Tax Reporting Manager - US GAAP** **Location:** ... job** We are looking for a Sr. Tax Reporting Manager with deep expertise in US GAAP to join...provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit… more
    AVEVA (09/30/25)
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  • Senior Manager , Cloud Security…

    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 ... all activities are conducted in compliance with governing regulations, internal policies and procedures. Collaborate with top-tier professionals across business… more
    Scotiabank (09/28/25)
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