• 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
    DirectEmployers Association (08/21/25)
    - Related Jobs

  • 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
    DirectEmployers Association (10/28/25)
    - Related Jobs

  • Rogers Corporation (Austin, TX)
    …and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental projects to automate financial workflows, improve reporting, ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal… more
    DirectEmployers Association (09/10/25)
    - Related Jobs

  • Internal Audit - SOX Senior Manager

    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
    Coinbase (10/19/25)
    - Related Jobs

  • SOX Manager

    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
    OneMain Financial (09/10/25)
    - Related Jobs

  • Manager IT Infrastructure Strategy…

    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
    Academy Sports + Outdoors (10/29/25)
    - Related Jobs

  • Senior Manager , US IT…

    Scotiabank (Dallas, TX)
    Senior Manager , US IT Infrastructure Quality Management **Requisition ID:** 240444 **Salary Range:** 102,765.00 - 196,690.00 _Please note that the Salary Range ... together to drive ambition for every future! **Purpose** Drive IT infrastructure compliance by aligning on governance...knowledge of regulatory frameworks and standards (eg, FFIEC, NIST, SOX , GDPR, NYDFS, OCC, Fed, etc.). * Experience managing… more
    Scotiabank (10/30/25)
    - Related Jobs

  • IT Manager - Data Operations…

    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
    Marathon Petroleum Corporation (10/21/25)
    - Related Jobs

  • Compliance Manager

    NextEra Energy (Houston, TX)
    ** Compliance Manager ** **Date:** Oct 29, 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
    NextEra Energy (10/30/25)
    - Related Jobs

  • Senior IT Manager - Oracle Fusion…

    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
    MRC Global (10/14/25)
    - Related Jobs