• SOX IT Audit Manager

    Comerica (Frisco, TX)
    Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
    Comerica (05/29/25)
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  • Senior Manager , SOX Compliance

    CVS Health (Austin, TX)
    …operational activities and executes on strategic direction related to Sarbanes Oxley ( SOX ) Compliance for CVS Health's Digital, Data, Analytics & Technology (DDAT) ... Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements procedures, controls, and… more
    CVS Health (05/28/25)
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  • Process Risk Senior Associate ( SOX…

    Grant Thornton (Dallas, TX)
    …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... internal controls + Support engagement Manager and/or Senior Manager /Director in project management...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or… more
    Grant Thornton (03/20/25)
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  • Technical Accounting Manager

    OneMain Financial (Irving, TX)
    …Accounting, SOX , and other functions. It is expected the manager has extensive experience performing independent technical research and possess excellent writing ... The Technical Accounting & Policy Manager will play a pivotal role in strategic transactions, corporate accounting opinions/briefs affecting companywide decisions,… more
    OneMain Financial (04/10/25)
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  • HRIS Manager

    Atlas Sand Company, LLC (Austin, TX)
    …and contribute to our growth! How You Will Make an Impact As the HRIS Manager , you will play a critical role in optimizing our HR technology landscape by leading ... metrics and data are easily accessible and actionable. + SOX Compliance Oversight: + Lead and manage the SOX compliance program as it relates to HR systems and… more
    Atlas Sand Company, LLC (05/09/25)
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  • Internal Audit Manager

    Keurig Dr Pepper (Frisco, TX)
    **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal Audit and ... Compliance Manager , who excels in the face of challenging circumstances...for establishing and maintaining operating and financial controls, including SOX requirements. Ensure that all required SOX … more
    Keurig Dr Pepper (05/14/25)
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  • Sr Manager of Internal Controls

    Honeywell (Houston, TX)
    As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... leveraging technology and tools . Drive awareness and accountability of SOX compliance requirements . Communicate responsibilities to business and functional… more
    Honeywell (05/19/25)
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  • Digital Sr Manager , Internal Audit

    WM (Houston, TX)
    **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... managing audits and critically thinking through the suite of key controls and SOX in-scope applications based on feedback from senior leaders to ensure that the… more
    WM (05/07/25)
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  • Senior Manager , Identity and Access…

    Valvoline Global (TX)
    …of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
    Valvoline Global (04/30/25)
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  • Senior Manager - Finance Systems

    Qualtrics (Dallas, TX)
    …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role** The Senior Manager of ... NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key role in the...levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance… more
    Qualtrics (05/31/25)
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