- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Robert Half Management Resources (Frisco, TX)
- …Responsibilities: * Oversee the design, implementation, and execution of the organization's SOX compliance program , ensuring the effectiveness of ... Description We are looking for a skilled Manager , Finance Governance & Control to join our...years of experience in internal audit, risk management, or SOX compliance , ideally within financial services or… more
- Stryker (Flower Mound, TX)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly international team. You ... be part of the leadership team for the IT SOX program , combining extensive hands-on experience with...project results in accordance with professional standards. The IT SOX Manager will also focus on the… more
- Qualtrics (Dallas, TX)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... the globe who think that's work worth doing. **Senior Manager - Finance Tech Systems** **Why We Have This...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more
- Datavant (Austin, TX)
- …across systems, teams, and business units. **About the role** As a **Senior Technical Program Manager - Security** , you will own the delivery operating model ... and life experiences to realize our bold vision for healthcare. The Tech Program Management team at Datavant drives execution across our most complex, high-priority… more
- Live Nation (Houston, TX)
- …execution and control review + Act as a subject matter expert on IT SOX compliance , providing training and guidance to IT, including reviewing the documentation ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The...large multinational corporation, with extensive expertise in second-line defense compliance roles. + Strong understanding of SOX … more
- Toyota (Plano, TX)
- …create best-in-class customer experience in an innovative, collaborative environment. ** Manager , Privileged Access Management** **Plano, TX** _To save time applying, ... this time._ **Who We're Looking For** We are seeking a dynamic and experienced ** Manager of Privileged Access Management (PAM)** to lead our PAM team within the… more
- Meta (Austin, TX)
- …related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance , or Risk Management functions with a focus on business ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...(example Finance, Enterprise Products, Business Process Owners, Internal Audit, Compliance , etc.) to continually evaluate and improve our risk… more
- Chemours (Austin, TX)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This...strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required… more