- 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
- 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
- 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
- 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
- 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 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
- 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
- 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
- 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
- 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
Recent Jobs
-
Sound Engineer- St Andrew's Hall
- House of Blues (Detroit, MI)
-
Civil CAD Designer Drafter - Transportation
- Parsons Corporation (Atlanta, GA)
-
Project Manager
- EMCOR Group (Broward County, FL)