- 3M (Austin, TX)
- …to the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance. + Consult and train IT and business control owners ... and Coordination:** + Consult with the control owners to support the implementation of effective SOX IT controls across relevant IT assets. + Coordinate with… more
- Insight Global (Irving, TX)
- …a SOX Controls Tester with deep expertise in ITGC and ITAC to support SOX monitoring efforts across various systems, with a particular focus on testing ... SailPoint. This role operates within the first line of defense, contributing to SOX readiness initiatives. The ideal candidate will possess a strong understanding of… more
- HP Inc. (Spring, TX)
- …of compliance activities and deadlines, maintaining the project management framework to support ongoing SOX initiatives. + **Control Deficiency Review:** Review ... SOX meetings, facilitating discussions and decision-making processes to support compliance objectives. + **IT and Security Compliance Collaboration:** Work with… more
- Weatherford (Houston, TX)
- …+ Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX control testing for key ... a highly motivated Senior Auditor, Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, 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 ... and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best resolve identified … 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 ... and overseeing the documentation and testing of applicable controls + Support implementation of effective controls in collaboration with cross-functional teams and… more
- WaveStrong (Dallas, TX)
- Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in ... scripts. + Expertise in Compliance and Testing: + Deep knowledge of SOX compliance requirements and ITGC frameworks. + Experience in designing, executing, and… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports a ... at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements +...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- NuScale Power (Houston, TX)
- …+ Ensure compliance with all internal controls, including those for Sarbanes Oxley ( SOX ) and external regulations + Support Assistant Controller in financial ... DUTIES AND RESPONSIBILITIES: + Prepare and review journal entries to support the month-end close process, including intercompany transactions and consolidations +… more
- AVEVA (Houston, TX)
- …relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** Full-time ... and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define processes that align entity-level reporting with Group… more