• 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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  • Manager, AP Travel & Entertainment

    Sprinklr (TX)
    …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
    Sprinklr (12/11/25)
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  • Director, US Deputy CISO

    Scotiabank (Dallas, TX)
    …a strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and escalate conflicts or roadblocks to ... to ensure control testing is completed as per schedule. Prepare quarterly SOX attestations. + Ensuring that sound and consistent information security architectures… more
    Scotiabank (12/11/25)
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  • Assistant Controller, Prime Brokerage & Digital…

    Coinbase (Austin, TX)
    …financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and ... * Experience working at a publicly traded company and in-depth knowledge of SOX controls. * *Expert-level understanding of US GAAP* and a proven track record… more
    Coinbase (12/11/25)
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  • Staff Software Design Quality Assurance Engineer…

    Caris Life Sciences (Irving, TX)
    …with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves various Design History File ... application of ISO 13485, FDA QSR, 21 CFR Part 11, IEC 62304, GAMP5, SOX , and SOC2 requirements. The ability to comprehend regulations and guidance documents and… more
    Caris Life Sciences (12/10/25)
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