• Senior Manager , IT Internal Audit…

    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 ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:** ...( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT… more
    Confluent (09/19/25)
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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 ... add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the… more
    Coinbase (08/09/25)
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  • Manager - SOX Compliance

    AVEVA (Houston, TX)
    …experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design,...office-based. Roles supporting particular customers or markets are sometimes remote . **Hiring process** Interested? Great! Get started by submitting… more
    AVEVA (09/30/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit ... support internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective… more
    Stryker (09/27/25)
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  • Senior Analyst, IT Systems - Technical Project…

    Molina Healthcare (Austin, TX)
    …along 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 Mobile Application Development, Swith, Andriod platforms. *… more
    Molina Healthcare (09/19/25)
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  • Director, Identity Governance & Administration…

    Experian (TX)
    …(IGA) to join our Global Security Office. You will be the product manager for IGA, driving and accomplishing our IGA strategy, overseeing the end-to-end lifecycle ... of Identity and Access Management (IAM). This is a remote position. You'll have opportunity to: + Define and...through Measurements. + Ensure compliance with regulatory frameworks (eg, SOX , GDPR, HIPAA) and manage identity-related risks. + 8+… more
    Experian (09/18/25)
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  • Sr Analyst Finance Data Governance - US Based…

    Anywhere Real Estate (San Antonio, TX)
    **Job Posting: Finance Data Governance Sr. Analyst** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager ... Experience with data cleansing or automation tools. + Understanding of regulatory requirements (eg, SOX , GDPR, CCPA) is helpful. **Why Join Us?** + Be part of a… more
    Anywhere Real Estate (08/27/25)
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  • Analyst, Enrollment ( Remote )

    Molina Healthcare (Houston, TX)
    …on SharePoint that are available for department and third-party vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to ... internal and external auditors. + Assist with complex enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and… more
    Molina Healthcare (09/26/25)
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  • Senior Tax Reporting Manager - US GAAP

    AVEVA (Houston, TX)
    …relevant educational attainment and/or training.** **Position:** **Senior** **Tax Reporting Manager - US GAAP** **Location:** Houston, TX **Employment type:** ... job** We are looking for a Sr. Tax Reporting Manager with deep expertise in US GAAP to join...supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting… more
    AVEVA (09/30/25)
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  • IT Operations Manager

    Robert Half Technology (Houston, TX)
    …team mentoring, ensuring reliable IT systems across office locations and remote field environments. This role combines advanced knowledge of enterprise ... budgeting, and process improvements while ensuring IT regulatory compliance (OSHA, SOX , GDPR). + Implement monitoring platforms (SolarWinds, PRTG, Azure Monitor) and… more
    Robert Half Technology (09/27/25)
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