• SOX Manager

    OneMain Financial (Irving, TX)
    ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external auditors, as… more
    OneMain Financial (09/10/25)
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  • IT SOX Compliance Manager /Director

    Robert Half Finance & Accounting (Houston, TX)
    Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive ... out the red carpet for a highly skilled IT SOX Manager to be the architect of...Evaluate external critical systems. Documentation Dynamo: + Create detailed SOX narratives, control matrices & process flows.… more
    Robert Half Finance & Accounting (09/12/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …in the attainment of IT control objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be... controls that are required for the annual SOX internal control certification process. * Manage… more
    Valero (08/21/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public… more
    Paccar Winch Inc. (09/24/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
    Coinbase (08/09/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Austin, TX)
    …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General ...SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
    Confluent (09/19/25)
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  • Manager - IT Internal Controls Group

    Live Nation (Houston, TX)
    …so if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to ... controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT...in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs),… more
    Live Nation (08/08/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners ... remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing...you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls … more
    Stryker (09/27/25)
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  • Manager , Accounting

    Omnicell (Fort Worth, TX)
    …is completed for all required accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of the subsidiary to ensure ... ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting...GAAP, variances are minimal, and issues resolved as per SOX controls , + Establish and maintain the… more
    Omnicell (09/22/25)
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  • Senior Manager , Cloud Security…

    Scotiabank (Dallas, TX)
    …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... Senior Manager , Cloud Security and Emerging Technology **Requisition ID:**...and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally… more
    Scotiabank (09/28/25)
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