- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help ... drive SOX compliance and IT security to...rolling out the red carpet for a highly skilled IT SOX Manager to be the architect of organizational… more
- Valero (San Antonio, TX)
- …to drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance * you will be responsible for ... this goal if you can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's… more
- Confluent (Austin, TX)
- …Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
- CVS Health (TX)
- …& Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements ... the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and...process owners to support internal and external audits during SOX compliance audits, including supporting audit requests… more
- Coinbase (Austin, TX)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, ... Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best… more
- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead...the organization. You will work cross-functionally with tax, finance, IT , and audit teams to implement global standards and… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance… more
- Academy Sports + Outdoors (Katy, TX)
- …Management: Coordinate closely with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory ... a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership… more
- Robert Half Technology (Houston, TX)
- …business solutions. + Manage vendor relationships, budgeting, and process improvements while ensuring IT regulatory compliance (OSHA, SOX , GDPR). + Implement ... Description Position Overview: We are seeking a hands-on IT leader with deep technical expertise and proven...Knowledge of satellite/remote connectivity and rugged devices. + Regulatory Compliance : Awareness of regulations like OSHA, SOX ,… more
- Elior North America (Houston, TX)
- **Information Services Manager ( IT & Security)** Job Reference Number: 33205 Employment Type: Full-Time, Onsite/Hybrid Segment: Elior Corporate Brand: Elior ... LI-RK1 **The Role at a Glance** As the sole IT Security lead for Elior North America (ENA)-the US...and controls to Group cybersecurity requirements. + Risk & Compliance Oversight - Identify and assess infrastructure risks (identity,… more