- Coinbase (Austin, TX)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... information technology and truck parts related to its principal business . Whether you want to design the transportation technology... experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system… more
- Western Digital (Austin, TX)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... an expansive portfolio of technologies, HDDs, and platforms for business , creative professionals, and consumers alike under our Western...Internal Audit (IA) organization, supporting the delivery of assurance and… more
- FranklinCovey (Austin, TX)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... be comfortable assessing financial processes and controls, evaluating risks across business operations. They will be using data-driven approaches to deliver… more
- Applied Materials (Austin, TX)
- …toward). + Experience with **ERP** environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status ... Compliance investigations** (in coordination with Legal, HR, GIS and business partners): Support compliance‑related reviews and investigations, including gathering… more
- AVEVA (Houston, TX)
- …type:** Full-time / Hybrid - 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, ... skills, and relevant educational attainment and/or training.** **Position:** Tax Technology Manager and Group Process Owner **Location:** Houston, TX (Memorial City)… more
- Capital One (Plano, TX)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- NextEra Energy (Houston, TX)
- …is to assist the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with NEER Business Units to ... **Compliance Manager ** **Date:** Dec 26, 2025 **Location(s):** Houston, TX,...and educating business unit employees + Assist Business Unit with management all aspects of SOX… more
- Sumitomo Pharma (Austin, TX)
- …and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more