- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment ... 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
- 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
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly international team. You ... high quality and value-add project results in accordance with professional standards. The IT SOX Manager will also focus on the development of staff, timely and… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager , Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead ... with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: *...to assess the design and operational alignment of financial controls with SOX requirements. * Perform annual… more
- 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
- Meta (Austin, TX)
- …upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and ... in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise… more
- Stryker (Flower Mound, 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
- Turner & Townsend (Houston, TX)
- …+ Trains team members in processes and document control software as necessary. + SOX control responsibilities may be part of this role, which are to be ... Description** **Responsibilities: ** + Responsible for implementing and maintaining document control processes assuring document control , cataloging, change … more
- WM (Houston, TX)
- …+ Supervise SOX activities, test execution and resolution of identified control failures. + Perform review of audit work papers, audit reports, walkthroughs and ... **I. Job Summary** The Manager , Internal Audit manages a wide range of...on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director, Internal… more