• Internal Audit - SOX…

    Coinbase (Austin, TX)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Austin, TX)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (09/05/25)
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  • Senior Auditor, Internal Controls

    Datavant (Austin, TX)
    …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
    Datavant (09/04/25)
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  • Senior Internal Auditor

    Hormel Foods (Austin, TX)
    ** Senior Internal Auditor** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of… more
    Hormel Foods (07/15/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Austin, TX)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
    UNUM (08/01/25)
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  • Senior Systems Administrator

    Centene Corporation (Austin, TX)
    …and monitoring of IT General Controls (ITGCs) and IT application controls in support of SOX and SOC audits. + Coordinate and support SOC 1/SOC 2 audit activities ... evidence gathering, and remediation tracking. + Evaluate the effectiveness of internal IT controls and identify control gaps, weaknesses, or deficiencies. +… more
    Centene Corporation (09/10/25)
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  • Senior Financial Analyst - Global Invoicing

    Applied Materials (Austin, TX)
    …multiple data systems. + Review and research transactions. + Provide support in completing SOX 404 & external audit requirements for Global Invoicing group and ... industries of tomorrow. We are actively recruiting for a Senior Finance Analyst to support our Capital Equipment Invoicing...knowledge and experience. Uses best practices and knowledge of internal or external business issues to improve products or… more
    Applied Materials (09/10/25)
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  • Director, Financial Risk & Shared Services…

    Cardinal Health (Austin, TX)
    …and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and ... GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and...on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management… more
    Cardinal Health (08/30/25)
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  • Senior Engineer, SAP Pricing, Rebates…

    Cardinal Health (Austin, TX)
    …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
    Cardinal Health (09/03/25)
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  • Senior Engineer, SAP Pricing, Rebates…

    Cardinal Health (Austin, TX)
    …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
    Cardinal Health (09/03/25)
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