- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Caris Life Sciences (Irving, TX)
- …something bigger than yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes providing updates to IT process documentation, risk… more
- Western Digital (Austin, TX)
- …system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key...engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated… more
- Insight Global (Spring, TX)
- …performance, and ensuring compliance with financial policies and regulations. The IT Financial Manager collaborates with IT leadership, business units, ... in the Spring, TX area is looking for an IT Financials Manager . The IT ...budgets (OpEx/CapEx), forecasting, and cost optimization Strong knowledge of IT financial governance, controls (GAAP/ SOX ), and vendor… 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
- 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
- NextEra Energy (Houston, TX)
- ** Compliance Manager ** **Date:** Nov 27, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91661 NextEra Energy ... + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,...with internal and external audit, review of possible deficiencies, IT remediation, etc. + Monitor trading activity, business unit… more
- Spark Power (TX)
- Spark Power, a trusted partner in energy in North America, is looking for a Project Manager -NERC Compliance to join our Spark team. The Project Manager - ... Program. What you will do as a Project Manager - NERC Compliance : + Lead and manage...implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and… more
- Molina Healthcare (San Antonio, TX)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews… more
- DR Horton, Inc. (Arlington, TX)
- …policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure ... organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development...or university * Two plus years of information technology compliance experience * SOX and Operational Control… more