- Coinbase (Austin, TX)
- …Internal Audit department (the third line of defense), you will lead, direct and own the company 's SOX 404 and SOC (eg, SOC 1, SOC 2) testing programs. This ... someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for… more
- The Goodyear Tire & Rubber Company (Pasadena, TX)
- …financial reporting, while maintaining effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. This position must coordinate with ... processes are compliant with US Generally Accepted Accounting Principles (GAAP) and Company Policy. Responsible for statutory books and US GAAP adjustments required.… more
- HP Inc. (Spring, TX)
- …in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements ... within the Order to Cash process, ensuring adherence to SOX requirements and identifying opportunities for process improvement and...accurate as of the date of this posting. The Company reserves the right to modify this information at… more
- 3M (Austin, TX)
- **Job Description:** **ITGC SOX Compliance Lead** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... so it's equally important that you know that the company you choose to work at, and its leaders,...Impact You'll Make in this Role** As an ITGC SOX Compliance Lead, you will play a key role… more
- Valero (San Antonio, TX)
- …We invite you to join our ~10,000 employees to drive exceptional results for our company , the energy industry and our community. As a*Manager IT SOX Compliance* ... 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
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX /SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX /SOC monitoring across over 87 systems. The ... successful candidate will have extensive experience with SOX /SOC compliance requirements and the overall ITGC framework. Responsibilities include designing,… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …little to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company ... supports a Hybrid work from home on Friday. Company 's compensation make up is base salary, bonus potential...at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements +… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based...a high value on diversity and inclusion at our company . We do not discriminate on the basis of… more
- Performance Food Group (Arlington, TX)
- …Finance **Preferred Qualifications:** Distribution industry/closely related industry experience Public company / SOX experience Power BI Advanced Excel skills CPA ... closely with managers and leadership throughout their OpCo (Operating Company , Distribution Center) as well as Corporate Vistar on...to ensure that OpCo and Vistar are Sarbanes Oxley ( SOX ) compliant. + Travel may be required periodically. +… more
- Constellation (Houston, TX)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM ... to highly competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision… more