- 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 ... Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- Vaco by Highspring (Cedar Hill, TX)
- …close process and provide detailed analysis and reconciliations of stock-based compensation. SOX Compliance : Perform and document internal controls related to ... supporting documentation for quarterly and year-end activities. Additionally, the Senior Accountant will ensure compliance with US...financial reporting in compliance with the Sarbanes-Oxley Act ( SOX ).Tie-Out &… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key...for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting.… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a team of audit and risk ... professionals who perform operational audits and SOX testing in a complex technology environment. This role...of the application or hiring process may contact Sabre's Compliance Office at ###@sabre.com Affirmative Action Sabre is an… more
- CyrusOne (Dfw, TX)
- …providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility ... are being operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation process for all customer orders… more
- Talen Energy (Houston, TX)
- …in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic audits ... security posture. + **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other… more
- Deluxe (Fort Worth, TX)
- …SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design ... integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior management. Lead the development and… more
- BMS CAT (Haltom City, TX)
- …leadership capabilities and deep expertise in modern security practices, regulatory compliance , risk management, and Agile methodologies. The Manager will work ... maintain a proactive, business-aligned cybersecurity posture that supports innovation, compliance , and guest trust. **Essential Functions** + Develop, implement, and… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 23, 2025 Location: Lewisville, TX, US, 75067 ... skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities,… more
- Confluent (Austin, TX)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
