- 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
- 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
- Live Nation (Houston, TX)
- …management in control execution and control review + Act as a subject matter expert on IT SOX compliance , providing training and guidance to IT , ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The...defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs),… 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …This is an exciting and challenging time, and we need an experienced and strategic IT Manager to lead our Data and Analytics Platforms Engineering team. Our Data ... products that support enterprise analytics and decision-making. As a Data Platforms Manager , you will lead the delivery, governance, and evolution of enterprise data… more
- BMS CAT (Haltom City, TX)
- …practices, regulatory compliance , risk management, and Agile methodologies. The Manager will work closely with IT , cross-functional business stakeholders, ... who work together to maintain BMS CAT as an industry leader. **Summary** The IT Security Manager is responsible for leading the development and execution of… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking an Internal Controls and Compliance Manager to ensure that the company’s internal controls are effectively designed and operated in accordance ... analyst will collaborate closely with the Director of Finance, IT teams, and external auditors to execute audits and...SOX frameworks * Experience with ERP systems and compliance tools * Strong documentation and communication skills *… more
- MRC Global (Houston, TX)
- …as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the ... vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data… more