- Coinbase (Austin, TX)
- …completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the development, ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Bank OZK (Dallas, TX)
- Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. This ... design, and implement an effective control framework that supports SOX compliance. + Develops and implements SOX ...SQL, cloud environments (eg, AWS, Azure), and data warehouse systems . + Ability to create and maintain governance documentation,… 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
- 3M (Austin, TX)
- …IT controls and application controls. + Consult control owners on the documentation of SOX IT controls related to systems and processes. + Support control owners ... **Job Description:** **ITGC SOX Compliance Lead** **Collaborate with Innovative 3Mers Around...Impact You'll Make in this Role** As an ITGC SOX Compliance Lead, you will play a key role… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …within publicly traded companies is a plus. * Strong knowledge of internal controls, SOX 404 compliance, and audit management systems . * Familiarity with tools ... Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville,...Controller's organization. * Manage and maintain the audit management system to enhance efficiency and accuracy in compliance tracking.… 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 in ... 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
- Robert Half Management Resources (Frisco, TX)
- …In this role, you'll lead efforts to ensure compliance with Sarbanes-Oxley ( SOX ) regulations, manage audits, and execute risk assessments within a dynamic financial ... * Oversee the design, implementation, and execution of the organization's SOX compliance program, ensuring the effectiveness of approximately 75-80 controls… more
- Insight Global (Irving, TX)
- …/SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX /SOC monitoring across over 87 systems . The successful candidate will have ... extensive experience with SOX /SOC compliance requirements and the overall ITGC framework. Responsibilities include designing, executing, and documenting control… 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 ... Expertise in Compliance and Testing: + Deep knowledge of SOX compliance requirements and ITGC frameworks. + Experience in...to support compliance and user access management. + ERP Systems : Familiarity with Oracle and SAP to test controls… 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