• Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …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 within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
    Coinbase (08/09/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements ... within the Order to Cash process, ensuring adherence to SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key… more
    HP Inc. (07/15/25)
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  • ITGC SOX Compliance Lead

    3M (Austin, TX)
    **Job Description:** **ITGC SOX Compliance Lead** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... Impact You'll Make in this Role** As an ITGC SOX Compliance Lead, you will play a key role...you will play a key role in maintaining 3M's SOX compliance. It will challenge you to quickly learn… more
    3M (07/12/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of automated ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
    Valero (08/21/25)
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  • SOX / SOC Controls Tester- INTL India 5b

    Insight Global (Irving, TX)
    Job Description We are seeking a SOX /SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX /SOC monitoring across over 87 systems. The ... successful candidate will have extensive experience with SOX /SOC compliance requirements and the overall ITGC framework. Responsibilities include designing,… more
    Insight Global (07/08/25)
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  • Senior IT SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports a ... at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements +...Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half… more
    Robert Half Finance & Accounting (08/24/25)
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  • SOX Control Tester contract opportunity…

    WaveStrong (Dallas, TX)
    Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in ... scripts. + Expertise in Compliance and Testing: + Deep knowledge of SOX compliance requirements and ITGC frameworks. + Experience in designing, executing, and… more
    WaveStrong (07/27/25)
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  • Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Plano, TX)
    …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based...or firm mandates + Drive initiatives to improve the SOX program and promote efficiencies, improving governance and structure… more
    JPMorgan Chase (07/11/25)
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  • Senior Manager- SOX Compliance

    AVEVA (Houston, TX)
    …relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** Full-time ... and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define processes that align entity-level reporting with Group… more
    AVEVA (07/01/25)
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  • IT Auditor I

    Fresenius Medical Center (Irving, TX)
    …to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley ( SOX ) requirements. Provides guidance, support and subject matter expertise to the FMCNA IT ... and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best resolve identified … more
    Fresenius Medical Center (08/16/25)
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