• ITGC SOX Compliance Lead

    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 ... experience to a 3M career.** **The Impact You'll Make in this Role** As an ITGC SOX Compliance Lead, you will play a key role in maintaining 3M's SOX more
    3M (07/12/25)
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  • Senior Manager- SOX Compliance

    AVEVA (Houston, TX)
    …and relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** ... of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding robust, scalable, and… more
    AVEVA (07/01/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + ** SOX Compliance Leadership:** Oversee aspects of the O2C ... SOX compliance program in accordance with SOX and PCAOB standards, including scoping, planning, execution, and reporting. Ensure alignment with regulatory… more
    HP Inc. (07/15/25)
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  • AVP, SOX Data Controls

    Bank OZK (Dallas, TX)
    …Control Owners to scope, design, and implement an effective control framework that supports SOX compliance . + Develops and implements SOX controls for data ... knowledge on industry best practices and regulatory changes related to SOX compliance . + Regularly exercises discretion and judgment in the performance of… more
    Bank OZK (07/04/25)
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  • SOX Analyst

    Robert Half Finance & Accounting (Lewisville, TX)
    …to excel in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions, and locations to ... SOX 404 requirements. * Conduct scoping, scheduling, and execution of annual SOX compliance activities to meet deadlines effectively. * Partner with the… more
    Robert Half Finance & Accounting (06/13/25)
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  • interim Manager Finance Governance & Control…

    Robert Half Management Resources (Frisco, TX)
    …* Oversee the design, implementation, and execution of the organization's SOX compliance program, ensuring the effectiveness of approximately 75-80 ... * 5-7+ years of experience in internal audit, risk management, or SOX compliance , ideally within financial services or FinTech industries. * In-depth knowledge… more
    Robert Half Management Resources (07/31/25)
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  • Lead SOX Controls Tester

    Insight Global (Irving, TX)
    …readiness initiatives. The ideal candidate will possess a strong understanding of SOX compliance requirements and the ITGC/ITAC framework, with proven experience ... Job Description We are seeking a SOX Controls Tester with deep expertise in ITGC...with deep expertise in ITGC and ITAC to support SOX monitoring efforts across various systems, with a particular… more
    Insight Global (08/08/25)
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  • SOX Control Tester contract opportunity…

    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
    WaveStrong (07/27/25)
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  • SOX / SOC Controls Tester- INTL India 5b

    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
    Insight Global (07/08/25)
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  • Senior Director - Global IT Compliance

    HP Inc. (Spring, TX)
    …team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of ... a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track record of… more
    HP Inc. (07/29/25)
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