- 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
- 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
- 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 ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- CVS Health (Austin, TX)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... are required + The facilitation of business process and control documentation, which includes developing new controls ...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting… more
- Sysco (Houston, TX)
- …standards and regulatory requirements, including compliance with government standards (eg, SOX ). The Senior Finance Manager Domain Architect will identify ... **Job Summary:** As a Senior Finance Manager Subject Matter Expert (SME) in the design,...+ Project management skills with ability to monitor and control schedules with timely delivery and within scope. +… more
- Turner & Townsend (Vernon, TX)
- …business opportunities. + Proactively identify and escalate any QHSE concerns to the appropriate manager . + SOX control responsibilities may be part of this ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Unity Technologies (Austin, TX)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...program, overseeing the design, implementation, and continuous improvement of controls across SOX , PCI DSS, WCAG, and… more
- AVEVA (Houston, TX)
- …the workplace experience, your health, and wellbeing. We are Seeking a for a **Group Sox Control and Tax Technology Manager ** to lead the design, ... necessary tools to strealine tax data collection to ensure control . + Serve as project manager role...are documented and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define… more
- DR Horton, Inc. (Arlington, TX)
- …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- WATTS (Fort Worth, TX)
- …to identify areas of opportunity for efficiency and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers and ... to the Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing financial controls across multiple manufacturing… more