- CVS Health (Austin, TX)
- …& Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements ... activities of process owners to support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation.… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC)… more
- 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...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- Valvoline Global (TX)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager , Identity and Access Management (IDAM)** is a key leader in ... resources, while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team,… more
- Autodesk (Plano, TX)
- …including employee participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit readiness:** ... #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K...and act as a primary liaison with stakeholders on SOX compliance and maintain internal documentation to… more
- Qualtrics (Dallas, TX)
- …business. 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 ... includes NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key...deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with… more
- Danaher Corporation (Austin, TX)
- …the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, ... lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged ... and emerging technologies. + Act as a subject matter expert on IT SOX compliance , providing training and guidance to IT, including reviewing the documentation of… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit… more
- SolomonEdwards (Austin, TX)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... For more information, visit SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory… more