- Coinbase (Austin, TX)
- …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the ... * Extensive track record of leading and managing all aspects of ICFR/ SOX programs, including risk assessment, control design and implementation, testing… more
- Confluent (Austin, TX)
- …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 ... SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 23, 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
- CVS Health (Austin, TX)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or… more
- OneMain Financial (Irving, TX)
- …this Role** **You Will** : + Plan and execute Risk identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and ... Support maintenance and organization of control documentation (eg, flowcharts, risk- control matrix, process narratives) + Administer SOX compliance software… more
- 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 ... the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and...of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information… 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
- Comerica (Dallas, TX)
- …controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and ... Job Description BRCO Control Testing Senior Analyst The Business...and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance. Conducts… more
- Weatherford (Houston, TX)
- …of audit findings, fraud risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. + Identify control ... Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and...compliance areas, including Fraud Risk Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role is ideal for… more
- Datavant (Austin, TX)
- …regular status updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate in the preparation ... audit, or a related field. + Strong knowledge of SOX standards, COSO framework, and internal control best practices. + Experience developing Risk and Control… more