- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- Caris Life Sciences (Irving, TX)
- …design, implementation, and maintenance of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and… more
- Capital One (Plano, TX)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
- CBRE (Austin, TX)
- …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Manager , Government Financial Compliance Job ID 240421 Posted...Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other applicable laws and regulations. Serving as… more
- Turner & Townsend (Dallas, TX)
- …culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong ... relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are… more
- NextEra Energy (Houston, TX)
- **Compliance Manager ** **Date:** Oct 29, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91661 NextEra Energy Marketing ... team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both… more
- KBR (Houston, TX)
- …Prepare and review Revenue Recognition Evaluation Templates and Memos, ensuring adherence to SOX controls and coordination with KBR Technical Accounting + Review ... Title: Senior Accounting Manager KBR - Delivering Solutions, Changing the World....annual close processes, coordinating across FP&A, Project Planning & Control (PP&C), and BU Controller teams to deliver timely… more
- Lumen (Austin, TX)
- …optimization. **3. Governance, Controls , and Compliance** + Ensure compliance with SOX , GAAP, and internal control frameworks during and after transition. + ... inspire teams through transformation cycles. + Strong familiarity and understanding of SOX compliance, GAAP standards, and internal control frameworks. + Willing… more
- OneMain Financial (Irving, TX)
- …processes and controls and, where necessary, challenge existing processes and controls + Support the SOX function by assisting with risk assessment ... **Accounting Manager - Consumer Loan Accounting** We are currently seeking qualified candidates to fill the position of Accounting Manager - Consumer Loan… more
- Cardinal Health (Austin, TX)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **_What is expected of you and others… more
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