- Coinbase (Austin, TX)
- …services industry. * Extensive Big-4 public accounting and/or public company experience is highly preferred . * Proven experience leading SOX and SOC (eg, SOC 1, ... 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
- 3M (Austin, TX)
- …this role include: + Possess a professional certification (eg CISA, CISSP, CRISC) preferred . + In-depth knowledge and experience in SOX programs and application ... **Job Description:** **ITGC SOX Compliance Lead** **Collaborate with Innovative 3Mers Around...using a GRC tool, such as Archer or Workiva preferred + Excellent analytical, problem-solving, and project management skills.… more
- HP Inc. (Spring, TX)
- …in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements ... within the Order to Cash process, ensuring adherence to SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key… more
- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of automated ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Rubrik (Austin, TX)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + ... Ability to reprioritize tasks and manage time to deliver results on requests + Bachelor's Degree in Computer Science **Security and Privacy Responsibilities** : This position carries special Security and Privacy Responsibilities for protecting the US Federal… more
- NuScale Power (Houston, TX)
- …identifying and driving process improvement initiatives + ERP system experience in a SOX environment; Oracle Cloud experience preferred + Able to work ... and subsystems + Dedication to continuously improving accounting, reporting, and SOX processes, with ability to lead process improvement initiatives + Ensure… more
- Williams Companies (Houston, TX)
- …accounting and reporting, including: Mark-to- Market, Hedge Accounting and Dodd-Frank + Preferred : Experience with SOX , Power BI, Power Automate, SQL, Openlink ... in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting and/or leads projects +… more
- Kinder Morgan (Houston, TX)
- …+ Must have at least 2 years of external or internal audit experience, including SOX controls, Big 4 experience preferred . + Strong interpersonal skills - both ... is not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and other compliance… more
- Fresenius Medical Center (Irving, TX)
- …to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley ( SOX ) requirements. Provides guidance, support and subject matter expertise to the FMCNA IT ... identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best...science or business + Certified Information Systems Auditor (CISA) preferred EXPERIENCE AND REQUIRED SKILLS: + 5 - 8… more