- Stryker (Flower Mound, TX)
- …professionals.** A background in accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply the concepts to "hands-on" ... processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and truly international team. You will be ... part of the leadership team for the IT SOX program, combining extensive hands-on experience with change management...project results in accordance with professional standards. The IT SOX Manager will also focus on the development of… more
- NuScale Power (Houston, TX)
- …and subsystems + Dedication to continuously improving accounting, reporting, and SOX processes, with ability to lead process improvement initiatives + Ensure ... with all internal controls, including those for Sarbanes Oxley ( SOX ) and external regulations + Support Assistant Controller in...as follows: + Significant knowledge of US GAAP and SOX + Demonstrated proficiency of accounting/auditing in a … more
- HP Inc. (Spring, TX)
- …position provides an opportunity to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business. They will also have ... across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of internal… more
- Weatherford (Houston, TX)
- …and compliance areas, including Fraud Risk Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role is ideal for a ... and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). Identify & Mitigate Risks: Evaluate client IT environments to ... for data analysis, producing meaningful insights, and generating actionable reports. SOX Compliance & Operational Audits: Ensure operational processes meet SOX… more
- Robert Half Finance & Accounting (Dallas, TX)
- …be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in ... accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX processes. * Liaise with external auditors for the execution of… more
- Toyota (Plano, TX)
- …role will also be responsible for executing key monthly close activities related to SOX controls. In addition, the position will serve as the subject matter expert ... updating/distributing the Close Calendar, running/monitoring SAP/BPC close reports and completing SOX controls related to month end close. + Perform required… more
- Comerica (Dallas, TX)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in ... Establishes relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment with enterprise… more
- Robert Half Technology (Houston, TX)
- …and ensure the organization's IT security posture aligns with leading frameworks like SOX and NIST CSF 2.0. This highly technical role is ideal for candidates ... Compliance: Ensure that systems meet IT compliance standards with frameworks like SOX , NIST CSF 2.0, and others. Document controls and support audit readiness.… more