- Coinbase (Austin, TX)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 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
- Vistra (Irving, TX)
- …as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise ... brings deep expertise in IT control frameworks, audit management, and SAP IT SOX / Compliance reviews, enabling proactive guidance on SOX implications for… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... * Deliver training and guidance to control owners and business leaders on SOX compliance and best practices. * Engage with cross-functional teams including… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... Role:** As a CBRE Cybersecurity Sr Analyst, Audit & Compliance , you will serve as a member of the...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… more
- HP Inc. (Austin, TX)
- …we do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance ** to elevate and drive our global cybersecurity regulatory ... to join our **Cybersecurity, Governance, Risk Management** , and ** Compliance ** department. This role will serve as a highly...risk posture. + Serve as a strategic advisor to senior leadership and Board committees on matters related to… more
- CVS Health (Austin, TX)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- FranklinCovey (Austin, TX)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Quanta Services (Houston, TX)
- …cycles and coordinate across functional teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal governance ... + System stability and data accuracy across financial accounting domains. + Compliance with governance standards and SOX documentation. + Continuous improvement… more