- CVS Health (Austin, TX)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams...with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence… more
- CBRE (Richardson, TX)
- …and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines ... variety of programs areas with focus and expertise in SOX and SOC, and can apply hands-on skills to...objectives. **What You'll Do:** + Focus on annual Sarbanes-Oxley ( SOX ) readiness and SOC and support for annual internal… more
- Cardinal Health (Austin, TX)
- …candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is responsible for providing independent ... of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls to ensure compliance… more
- Legence (Houston, TX)
- …the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + ... Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role is critical to ensuring the...as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination with external… more
- Western Digital (Austin, TX)
- …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- AVEVA (Houston, TX)
- …days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous improvement of tax ... solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax function. This...audit and external auditor to scope, execute and remediate SOX deficient. + Perform risk assessments for new tax… more
- FranklinCovey (Austin, TX)
- …15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk ... and continuous improvement + Manage team members/co-sourcing partner resources to ensure SOX testing is conducted appropriately + Assign and supervise the timely… more
- American Airlines (Dallas, TX)
- …process maps) by requested deadlines to the Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial ... statement audit and SOX compliance test work. + Review process maps and...Review process maps and perform internal controls to ensure SOX compliance. + Prepare internal/external financial statements and disclosures… more
- Capital One (Plano, TX)
- …robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment. ... and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in place and… more
- Flowserve Corporation (Houston, TX)
- …processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is responsible for ... Compliance: + Ensures compliance with Flowserve policies, US GAAP, SOX and local statutory laws and regulations and that...+ Possess a strong knowledge of US GAAP and SOX controls + Knowledge of ASC 606 + Ability… more
Recent Jobs
-
Excavator Operator
- Clark Construction Group, LLC (Charleston, SC)
-
Relief Developmental Specialist
- Berkshire Family and Individual Resources (BFAIR) (North Adams, MA)
-
ES Assistant Activities Leader 2025-2026 Sy
- South Bend Empowerment Zone (South Bend, IN)