- 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
- 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
- AVEVA (Houston, TX)
- …a week in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control , operation, and continuous improvement of AVEVA's ... experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:**… more
- 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
- 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 ... 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
- 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
- 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
- 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
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... environment. This position reports to the Director, Internal Controls and will interact with process owners at varying...SOX activities, test execution and resolution of identified control failures. + Oversee scoping and planning activities as… more