• Internal Audit - SOX Senior…

    Coinbase (Austin, TX)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...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, IT Internal Audit…

    Confluent (Austin, TX)
    …for a strategic 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 ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls… more
    Confluent (09/19/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    Senior SOX Auditor Apply now " Apply...( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
    Paccar Winch Inc. (09/24/25)
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  • Senior Manager, SOX Compliance

    CVS Health (TX)
    …compliance with SOX regulations. Consults on efforts to continuously improve internal controls , processes, and systems to enhance the effectiveness and ... in a corporate environment. + 5+ years of experience in audit methodologies, internal control frameworks, risks assessments, and control testing techniques.… more
    CVS Health (10/02/25)
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  • Internal Audit Supervisor - SOX

    Robert Half Finance & Accounting (Lewisville, TX)
    …to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal ... to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX ... control environments. Requirements * Proven experience in internal audit, with a focus on SOX … more
    Robert Half Finance & Accounting (09/24/25)
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  • SOX Manager

    OneMain Financial (Irving, TX)
    …assigned **What We Are Looking For:** + Working knowledge of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley ( SOX ) requirements + Strong ... risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external… 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 ... IT control objectives. * Identify and review controls over information systems relevant to SOX ...* Develop and improve procedures and techniques related to internal controls over systems and technology to… more
    Valero (08/21/25)
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  • Senior Auditor, Internal…

    Datavant (Austin, TX)
    …key role in driving the documentation, validation, and implementation of internal controls across the organization, ensuring they meet SOX standards and are ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
    Datavant (09/04/25)
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  • Senior Internal Controls…

    CHS Inc. (Austin, TX)
    …in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ... ( SOX ) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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  • Senior Associate, Internal Audit

    ABM Industries (Sugar Land, TX)
    **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness...in accounting/auditing is required. + Experience performing tests of SOX controls is preferred. + Supervisory and… more
    ABM Industries (09/13/25)
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