- 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 ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Senior SOX Auditor Apply now " Apply now +...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves… more
- Coinbase (Austin, TX)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- Confluent (Austin, TX)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program… more
- CVS Health (Austin, TX)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as...5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience… more
- Sysco (Houston, TX)
- …standards and regulatory requirements, including compliance with government standards (eg, SOX ). The Senior Finance Manager Domain Architect will identify ... **Job Summary:** As a Senior Finance Manager Subject Matter Expert (SME) in the design, development, and delivery of assigned financial domains. Provide… more
- Turner & Townsend (Vernon, TX)
- …opportunities. + Proactively identify and escalate any QHSE concerns to the appropriate manager . + SOX control responsibilities may be part of this role, ... which are to be adhered to where applicable. **Qualifications** + Experience in project coordination or administrative roles within the construction industry. + Familiarity with data center or mission-critical environments is a plus. + Engineering or… more
- Stryker (Dallas, TX)
- …Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- CBRE (Austin, TX)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, ... US - United States of America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight of financial compliance activities… more