• Internal Audit - SOX Senior…

    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
    Coinbase (08/09/25)
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  • Senior SOX Auditor

    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
    Paccar Winch Inc. (09/24/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
    Valero (08/21/25)
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  • Manager - SOX Compliance

    AVEVA (Houston, TX)
    …experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design,...You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation… more
    AVEVA (09/30/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …"hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial ... audit methodology, staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you need** Required: + Bachelor's… more
    Stryker (09/27/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... throughout the Company. **II. Essential Duties and Responsibilities** + Supervise SOX activities, test execution and resolution of identified control failures. +… more
    WM (09/30/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...learn and interested in all things related to internal audit and business process es , including… more
    Robert Half (08/29/25)
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  • Manager IT Infrastructure Strategy…

    Academy Sports + Outdoors (Katy, TX)
    …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership ... This role acts as a critical bridge, leveraging strong business acumen and analytical prowess to translate complex technical...lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. +… more
    Academy Sports + Outdoors (07/30/25)
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  • Principal Digital Product Manager…

    Caterpillar, Inc. (Irving, TX)
    …workflows and design system-driven solutions. + Familiarity with GAAP, IFRS, SOX , and audit /compliance requirements. + Experience supporting month-end close, ... processes: AP, AR, GL, FA, budgeting, and reporting. + Familiarity with GAAP, IFRS, SOX , and audit /compliance standards. + Working knowledge of ERP design and… more
    Caterpillar, Inc. (09/24/25)
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  • Manager - IT Internal Controls Group

    Live Nation (Houston, TX)
    …if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public...and compliance frameworks who can dive deep into a business process discussion with key stakeholders to design and… more
    Live Nation (08/08/25)
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