- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help ... drive SOX compliance and IT security to...rolling out the red carpet for a highly skilled IT SOX Manager to be the architect of organizational… more
- Valero (San Antonio, TX)
- …to drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance * you will be responsible for ... this goal if you can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's… more
- Confluent (Austin, TX)
- …Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
- CVS Health (TX)
- …& Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements ... the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and...process owners to support internal and external audits during SOX compliance audits, including supporting audit requests… more
- Coinbase (Austin, TX)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, ... Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best… more
- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead...the organization. You will work cross-functionally with tax, finance, IT , and audit teams to implement global standards and… more
- 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 ... of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance… more
- Academy Sports + Outdoors (Katy, TX)
- …Management: Coordinate closely with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory ... a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership… more
- Robert Half Technology (Houston, TX)
- …business solutions. + Manage vendor relationships, budgeting, and process improvements while ensuring IT regulatory compliance (OSHA, SOX , GDPR). + Implement ... Description Position Overview: We are seeking a hands-on IT leader with deep technical expertise and proven...Knowledge of satellite/remote connectivity and rugged devices. + Regulatory Compliance : Awareness of regulations like OSHA, SOX ,… more
- Elior North America (Houston, TX)
- **Information Services Manager ( IT & Security)** Job Reference Number: 33205 Employment Type: Full-Time, Onsite/Hybrid Segment: Elior Corporate Brand: Elior ... LI-RK1 **The Role at a Glance** As the sole IT Security lead for Elior North America (ENA)-the US...and controls to Group cybersecurity requirements. + Risk & Compliance Oversight - Identify and assess infrastructure risks (identity,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …This is an exciting and challenging time, and we need an experienced and strategic IT Manager to lead our Data and Analytics Platforms Engineering team. Our Data ... products that support enterprise analytics and decision-making. As a Data Platforms Manager , you will lead the delivery, governance, and evolution of enterprise data… more
- BMS CAT (Haltom City, TX)
- …practices, regulatory compliance , risk management, and Agile methodologies. The Manager will work closely with IT , cross-functional business stakeholders, ... who work together to maintain BMS CAT as an industry leader. **Summary** The IT Security Manager is responsible for leading the development and execution of… more
- MRC Global (Houston, TX)
- …as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the ... vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data… more
- Robert Half Technology (Spring, TX)
- …connectivity, rugged devices, SCADA awareness. * Regulatory: Familiar with OSHA, SOX , GDPR/data privacy; ensures compliance . * Business Applications: Core ... Description Overview Hands- on IT leader with deep technical expertise in Microsoft...* Cybersecurity: Identity & access, endpoint protection, incident response, compliance controls Requirements Leadership & Soft Skills * Proven… more
- 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 - ... Program. What you will do as a Project Manager - NERC Compliance : + Lead and manage...implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and… more
- Molina Healthcare (Austin, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews… more
- DR Horton, Inc. (Arlington, TX)
- …policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure ... organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development...or university * Two plus years of information technology compliance experience * SOX and Operational Control… more
- Stryker (Dallas, TX)
- …collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as global finance ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager ...accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply… more
- CVS Health (Austin, TX)
- …it all with heart, each and every day. **Position Summary** The Enterprise Delivery & PCW IT Compliance Team is looking for a resource to become our Identity and ... will serve as a key player in our day-to-day operations, navigate the Compliance workload and emerging priorities, and provide front-line support for our application… more
- Qualtrics (Dallas, TX)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role**...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more