- Stryker (Dallas, TX)
- …results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight ... scoping, and development of audit work programs and testing attributes. + Lead end-to-end process walkthroughs and document results in process flows + Perform… more
- Coinbase (Austin, TX)
- …(ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... and creating training material to owners in preparation for SOX audit * Lead security control gap...and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance… more
- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase...Audit department (the third line of defense), you will lead , direct and own the company's SOX … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... and guidance to control owners and business leaders on SOX compliance and best practices. * Engage...standards. * Ability to manage complex audit programs and lead cross-functional teams. * Proficiency in assessing the impact… more
- OneMain Financial (Irving, TX)
- …of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance ... ** SOX ** **Manager** We are seeking a SOX ...self-starter with a collaborative mindset who is eager to lead the team to success + Interest in exploring AI… more
- Robert Half Technology (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead key initiatives in governance, risk management, and compliance . This is a ... in a clear, actionable manner. Requirements * Extensive knowledge of Sarbanes-Oxley ( SOX ) requirements and IT compliance frameworks. * Proficiency in managing… more
- CBRE (Austin, TX)
- …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX...FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls… more
- Unity Technologies (Austin, TX)
- …across relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS), and Web Content ... partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead ...+ Extensive leadership experience in technology risk, audit, or compliance . + Deep knowledge of SOX ITGCs,… more
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... control framework designed to support our internal and external compliance requirements. + Lead the design, implementation,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Spark Power (TX)
- …NERC Compliance Program. What you will do as a Project Manager- NERC Compliance : + Lead and manage the NERC CIP implementation program, ensuring adherence to ... implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and...Word, Excel, PowerPoint. + Ability to work independently and/or lead a team Who is Spark Power? Spark Power… more