• 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 ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
    OneMain Financial (09/10/25)
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  • Manager - SOX Compliance

    AVEVA (Houston, TX)
    …experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** ... (3 days a week in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control, operation, and continuous improvement of AVEVA's… more
    AVEVA (07/01/25)
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  • Manager IT SOX Compliance

    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
    Valero (08/21/25)
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  • Internal Audit - SOX Senior Manager

    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
    Coinbase (08/09/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit ... support internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective… more
    Stryker (08/28/25)
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  • Manager , Accounting

    Omnicell (Dallas, TX)
    ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting department operations to maintain an accurate and adequate system of record including ... for all required accounts meeting threshold requirements as defined in our SOX controls, + Oversee accounting operations of the subsidiary to ensure appropriate… more
    Omnicell (09/05/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... throughout the Company. **II. Essential Duties and Responsibilities** + Supervise SOX activities, test execution and resolution of identified control failures. +… more
    WM (09/09/25)
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  • Internal Controls & Compliance Manager

    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 with ... timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver...High School Diploma or GED required * Familiarity with SOX or J- SOX frameworks * Experience with… more
    The Raymond Corporation (07/23/25)
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  • Accounting Manager

    Performance Food Group (Arlington, TX)
    **127002BR** **Job Title:** Accounting Manager **Location:** Vistar-North TX (1026) **Job Description:** **We Deliver the Goods:** + Competitive pay and benefits, ... including culture of rewards, recognition, and respect **Position:** The Accounting Manager works closely with managers and leadership throughout their OpCo… more
    Performance Food Group (08/24/25)
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  • Project Manager - NERC Compliance

    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 - NERC ... Compliance Program. What you will do as a Project Manager - NERC Compliance: + Lead and manage the NERC...procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + Conduct regular… more
    Spark Power (08/23/25)
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