• IT Quality Compliance Manager - Hybrid

    Caris Life Sciences (Irving, TX)
    …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates...CISSP, CISM, CRISC). + 5+ years of experience with SOX or SOC 2. + 3+ years of experience… more
    Caris Life Sciences (11/05/25)
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  • Compliance Manager

    NextEra Energy (Houston, TX)
    …team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both ... the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with...+ Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of… more
    NextEra Energy (10/30/25)
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  • Sr Financial Analyst

    Fresenius Medical Center (Plano, TX)
    …compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act ( SOX ), and other regulatory requirements within the assigned function(s). + ... financial systems (eg, SAP, Hyperion, etc.). + Working knowledge of GAAP and SOX . + Working knowledge of healthcare industry preferred. + Detail oriented with strong… more
    Fresenius Medical Center (12/31/25)
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  • Senior Director, Global Compensation

    RGP (Dallas, TX)
    …compensation review process (including base pay adjustments and promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal ... Xactly Sales Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All Compensation is commensurate with… more
    RGP (12/20/25)
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  • General Manager

    Ryder System (Houston, TX)
    …Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). ... SOX revenue recognition preparation FFM designee (if highest level at account). Invoice to customer. **Additional Responsibilities** + Performs other duties as… more
    Ryder System (12/19/25)
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  • Supervisor, Enterprise Resource Planning (ERP)

    NuScale Power (Houston, TX)
    …necessary to support long term performance of the ERP system in a SOX -compliant manner. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Manage IT ERP support staff during ... the implementation of changes and ongoing support of the ERP system in a SOX -compliant environment + Act as the primary point of contact and monitor the performance… more
    NuScale Power (12/17/25)
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  • US IT Director, Risk

    Scotiabank (Dallas, TX)
    …to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, and prepare quarterly SOX ... attestations. + Ensure compliance with information security regulations, user education, and cybersecurity. + Lead the design and operation of compliance monitoring and improvement activities to ensure compliance with internal security policies and applicable… more
    Scotiabank (12/17/25)
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  • Senior IT Auditor

    DR Horton, Inc. (Arlington, TX)
    …through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o ... Documents test activities and results o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal Audit o Develops policy and… more
    DR Horton, Inc. (12/15/25)
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  • Director/Manager Financial Reporting

    Robert Half Finance & Accounting (Houston, TX)
    …equity, cash flows, and earnings per unit. + Ensure compliance with SOX financial reporting controls. + Prepare technical accounting memorandums for management and ... production (E& P) industry. + Oil & gas industry experience and SOX compliance knowledge preferred. + Strong understanding of GAAP and financial/operational… more
    Robert Half Finance & Accounting (12/13/25)
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  • Accounting Supervisor

    OneMain Financial (Irving, TX)
    …a key role in supporting month-end close, audits, Sarbanes-Oxley ( SOX ) compliance, and financial reporting. Strong communication skills, relationship-building ... audits, ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over financial… more
    OneMain Financial (12/12/25)
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