- Coinbase (Austin, TX)
- …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*… more
- Coinbase (Austin, TX)
- …material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to stakeholders, including Audit Committee reporting. * Deliver training and guidance to control owners and business leaders on SOX compliance and best ... driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking to transition… more
- Scotiabank (Dallas, TX)
- …to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, and prepare quarterly ... closely with senior technology and business leaders, risk owners, and control functions to proactively identify, assess, and mitigate technology risks. US GBME,… more
- CVS Health (Austin, TX)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support SOX ... 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
- FranklinCovey (Austin, TX)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Halliburton (Houston, TX)
- … control -related risks. Key Responsibilities: + Manage the Company's SOX self-assessment process conducted through AuditBoard's SOXHUB module to evaluate the ... Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston,...efficiency. This role plays a critical part in maintaining SOX compliance and will collaborate cross-functionally to manage periodic… more
- NuScale Power (Houston, TX)
- …audit function at NuScale. This role will assist with the execution of the SOX testing program and other internal audits as needed. They will further the reputation ... build relationships across the organization. + Support all phases of SOX , operational, and compliance audits, including risk assessment, planning, scoping,… more
- KBR (Houston, TX)
- Title: Senior Accounting Manager KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering technology-driven, mission-critical, and ... and cutting-edge technologies. KBR is seeking a highly skilled and results-driven Senior Accounting Manager to provide strategic financial oversight and lead key… more