- 3M (Austin, TX)
- …Development:** + Contribute to the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance . + Consult and ... development and management of the SOX ITGC compliance program. + Conduct controls rationalization for... SOX IT controls and application controls . + Consult control owners on the… more
- AVEVA (Houston, TX)
- …and relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** ... a Group Tax Process Owner to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax...are documented and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define… more
- Bank OZK (Dallas, TX)
- …Coordinates across Control Owners to scope, design, and implement an effective control framework that supports SOX compliance . + Develops and implements ... Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions,...on industry best practices and regulatory changes related to SOX compliance . + Regularly exercises discretion 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...within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial ... within publicly traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance , and audit management systems. * Familiarity with… more
- Robert Half Management Resources (Frisco, TX)
- …impact on financial controls . * Conduct technical assessments and ensure compliance with SOX and related regulatory frameworks through proper documentation ... * Oversee the design, implementation, and execution of the organization's SOX compliance program, ensuring the effectiveness of approximately 75-80… more
- Insight Global (Irving, TX)
- …Have: 6-8 years of SOX Control Testing experience Extensive knowledge of SOX ITGC and ITAC controls Must have hands on knowledge with COBIT framework and ... Job Description We are seeking a SOX Controls Tester with deep expertise...The ideal candidate will possess a strong understanding of SOX compliance requirements and the ITGC/ITAC framework,… more
- WaveStrong (Dallas, TX)
- … SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in ... Compliance and Testing: + Deep knowledge of SOX compliance requirements and ITGC frameworks. +...ITGC frameworks. + Experience in designing, executing, and documenting control testing procedures. + Ability to detect potential … more
- Insight Global (Irving, TX)
- …of hands on SOX /SOC Control Testing experience Extensive knowledge of SOX , SOC1, and SOC 2 compliance requirements and ITGC framework Must have ... Job Description We are seeking a SOX /SOC Controls Tester specializing in IT...systems. The successful candidate will have extensive experience with SOX /SOC compliance requirements and the overall ITGC… more
- HP Inc. (Spring, TX)
- …to develop a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful ... and controls , particularly focusing on financial reporting risks. **Internal Control Frameworks:** Familiarity with frameworks such as SOX , COSO, COBIT,… more