- Coinbase (Austin, TX)
- …looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- 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
- 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)
- …driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking to transition ... dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external… more
- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP… more
- 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
- 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
- ATI (Dallas, TX)
- …out the annual audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry, observation, inspection, and ... re-performance to achieve audit objectives. + Review financial, operational, compliance, and quality processes to determine whether they are functioning effectively, efficiently, and in accordance with company policy. + Identify, evaluate, and communicate… more
- MongoDB (Austin, TX)
- …Audit function. This role leads special projects with a focus on SOX readiness, controls transformation, and the design of scalable, future-state, audit ... tracking, quality assurance, and operational excellence **Controls Transformation & SOX Readiness** + Advise on SOX readiness...Transformation & SOX Readiness** + Advise on SOX readiness initiatives to strengthen and mature the control… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal audit, and… more