• 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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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination ... objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process… more
    Valero (08/21/25)
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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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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
    Coinbase (08/09/25)
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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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  • IT Auditor I

    Fresenius Medical Center (Irving, TX)
    …to address the identified problems. + Maintains current knowledge regarding changes to SOX compliance regulations and ensures that FMCNA adjusts methodologies in ... to perform the essential functions. + Travel 10-20% SUPERVISION: + SOX In-Scope Division IT SOX Compliance Contractor(s), as needed EDUCATION: + Bachelor's… more
    Fresenius Medical Center (08/16/25)
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  • Manager, Assurance & Risk Advisory - Internal…

    Stryker (Dallas, TX)
    …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX... compliance teams to streamline workstreams and deliver SOX testing on time. + Provide regular, concise … more
    Stryker (08/28/25)
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