• Senior Manager , SOX and SOC…

    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 support ... QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as...needed based on business need This position can be remote or hybrid depending on candidate location and commutable… more
    CVS Health (11/04/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...including the use of data analytics and automation. P70985 \#LI- Remote *Pay Transparency Notice:* Depending on your work location,… more
    Coinbase (10/19/25)
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  • PAM Operations & Service Delivery Manager…

    Experian (Allen, TX)
    …Learn more at experianplc.com. The PAM Operations and Service Delivery Manager maintains the stability, reliability, and compliance of Privileged Access Management ... needs for onboarding, offboarding, and day-to-day privileged access requests. The manager also drives roadmap execution for account onboarding, ensures alignment… more
    Experian (11/06/25)
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  • Senior Analyst, IT Systems - AI Technical Project…

    Molina Healthcare (San Antonio, TX)
    …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
    Molina Healthcare (10/16/25)
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  • Manager , Government Financial Compliance

    CBRE (Austin, TX)
    Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, ... Legal Location(s) Remote - US - Remote - US...States of America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight… more
    CBRE (10/24/25)
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  • Manager - IT Audit

    Western Digital (Austin, TX)
    …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices...to be performed in California, Colorado, New York or remote jobs that can be performed in California, Colorado… more
    Western Digital (11/13/25)
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  • Senior Manager , Technology Compliance…

    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 design, implementation, testing, evidence… more
    Unity Technologies (11/11/25)
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  • Senior Product Manager , Commercial…

    Huntington National Bank (Dallas, TX)
    …while elevating controls, resiliency, and colleague productivity. Senior Product Manager , Commercial Operations is the accountable owner for defining the ... Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into product design; ensure operational readiness, playbooks, and… more
    Huntington National Bank (10/24/25)
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  • Senior Finance Manager Domain Architect

    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,...Up to aprox. 5% **Work Environment:** This role is remote , and colleague will work from home. \#LI-AG1 AFFIRMATIVE… more
    Sysco (10/17/25)
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  • Manager , Global Internal Audit

    Indeed (Austin, TX)
    …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
    Indeed (11/20/25)
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