- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and ... and understand process changes or system implementations that are relevant to SOX compliance . * Participates in the annual scoping process to identify controls… more
- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... training and guidance to control owners and business leaders on SOX compliance and best practices. * Engage with cross-functional teams including Finance,… more
- WaveStrong (Dallas, TX)
- …scripts. + Expertise in Compliance and Testing: + Deep knowledge of SOX compliance requirements and ITGC frameworks. + Experience in designing, executing, ... Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking...and SailPoint for identity governance and administration to support compliance and user access management. + ERP Systems: Familiarity… more
- ATI (Dallas, TX)
- …out the annual audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry, observation, inspection, ... part in auditing the companys financial records, internal controls, regulatory compliance , and operational processes to evaluate efficiency and effectiveness. A… more
- Paccar Winch Inc. (Lewisville, TX)
- …skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities, ... the guidance of the SOX Manager. + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 compliance . +… more
- Insight Global (Irving, TX)
- …over 87 systems. The successful candidate will have extensive experience with SOX /SOC compliance requirements and the overall ITGC framework. Responsibilities ... SOX /SOC Control Testing experience Extensive knowledge of SOX , SOC1, and SOC 2 compliance requirements...knowledge of SOX , SOC1, and SOC 2 compliance requirements and ITGC framework Must have experience designing,… more
- Coinbase (Austin, TX)
- …* Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX… more
- NextEra Energy (Houston, TX)
- …business unit employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, ... Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...role is to assist the Business Unit in ensuring compliance with all applicable SOX , CFTC and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a focus on SOX 404. Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely execution. Serve as a primary point of ... team. This role plays a critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and...part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management,… more