• Senior Manager , SOX…

    CVS Health (Austin, TX)
    …provider experience by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This ... + Support audits out of QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as needed to ensure reports… more
    CVS Health (11/04/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Austin, TX)
    …ultimately 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 ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
    Coinbase (10/19/25)
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  • 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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  • Senior Project Manager

    Fiserv (Frisco, TX)
    …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Project Manager **About your role:** You will join a delivery and program ... technology used by banks, merchants, and fintech partners. This Senior Project Manager will lead cross-functional initiatives...and compliance controls for financial services projects (PCI DSS, SOC 2, SOX ). + 6+ years of… more
    Fiserv (10/24/25)
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  • Program Manager

    Fiserv (Frisco, TX)
    …experience implementing security and regulatory compliance frameworks for financial services (PCI DSS, SOC 2, SOX ). + 6+ years of experience in program financial ... on a global scale, come make a difference at Fiserv. **Job Title** Program Manager **About your role:** You will join a program management organization at Fiserv… more
    Fiserv (10/25/25)
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  • Project Manager

    Fiserv (Frisco, TX)
    …considerations. + 5+ years of experience with security and compliance standards (PCI DSS, SOC 2, SOX ) in financial services projects. + 4+ years of experience ... impact on a global scale, come make a difference at Fiserv. **Job Title** Project Manager **About your role:** You will join a delivery team at Fiserv that builds… more
    Fiserv (10/24/25)
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  • Security Operations Advisor | Remote, USA

    Optiv (Fort Worth, TX)
    The Security Operations Advisor, known internally as a Technical Account Manager , will perform recurring client business review sessions to articulate and represent ... frominceptionto completion. + Assistwith designing and documenting work processes within the SOC . + Working experience with Threat intelligence teams to be able to… more
    Optiv (11/04/25)
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