• Internal Audit - SOX Senior…

    Coinbase (Austin, TX)
    …ultimately 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 ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
    Coinbase (10/19/25)
    - Related Jobs

  • Senior Analyst, Policies, Procedures,…

    CVS Health (Austin, TX)
    …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC , and Audit testing through providing support/evidence to our ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
    CVS Health (12/05/25)
    - Related Jobs

  • Senior Manager of Compliance

    HP Inc. (Austin, TX)
    …we do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory ... HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk...control frameworks such as NIST CSF, COBIT, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, and SOX .… more
    HP Inc. (12/16/25)
    - Related Jobs

  • IT Quality Compliance Manager - Hybrid

    Caris Life Sciences (Irving, TX)
    …controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional ... your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes… more
    Caris Life Sciences (11/05/25)
    - Related Jobs