- Confluent (Austin, TX)
- …driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General… more
- Coinbase (Austin, TX)
- …ultimately 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 ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness...our best-in-class benefits: * Competitive Pay and Annual Bonus Program * 100% match on 401(K) up to 7%,… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting.… more
- 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
- Navient (Austin, TX)
- …our mission, read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the ... Security Program Manager , you will:** + Align security...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
- Amazon (Austin, TX)
- …Grocery Store Technology (WWGST) is looking for a passionate and innovative Technical Program Manager (TPM) to join our Engineering Back Office Services and ... responsibilities. Key job responsibilities The ideal candidate: As a Workday Technical Program Manager , you will lead the implementation, optimization, and… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... failures. + Oversee scoping and planning activities as part of our SOX program , including participating in rationalization efforts to strategically increase… more
- Spark Power (TX)
- …a comprehensive NERC Compliance Program . What you will do as a Project Manager - NERC Compliance: + Lead and manage the NERC CIP implementation program , ... energy in North America, is looking for a Project Manager -NERC Compliance to join our Spark team. The...day-to-day activities related to NERC CIP Medium Impact integration program + Develop, implement, and maintain policies, procedures, and… more
- Dal-Tile Corporation (Dallas, TX)
- …of work. In addition to the portfolio and project responsibilities, the Sr Manager will oversee team and department financials, SOX compliance processes and ... take the first step forward and explore a career with Dal-Tile. The **Sr Manager , Project Management Office (PMO)** leads a team that designs, implements, trains and… more