- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …close processes and leading accounting teams. Strong knowledge of US GAAP, SOX compliance , and internal control frameworks. Experience working with publicly ... strengthen the control environment. Manage internal and external audit activities, including SOX documentation and compliance . Analyze key balance sheet and… more
- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment ... (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… 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 managing and ... objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process… more
- 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 new... SOX compliance and IT security to new heights? Our client...out the red carpet for a highly skilled IT SOX Manager to be the architect of… more
- CVS Health (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
- Confluent (Austin, TX)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership 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
- Atlas Sand Company, LLC (Austin, TX)
- …come join our team and contribute to our growth! Position Summary The HR Compliance & Workforce Intelligence Manager ensures Atlas meets its obligations to ... + Own HR policy development and revisions related to compliance programs (eg, drug and alcohol testing, SOX... compliance programs (eg, drug and alcohol testing, SOX , NDAs, wage/hour), ensuring alignment with legal requirements, customer… more
- CBRE (Austin, TX)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… 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
- Stryker (Dallas, TX)
- …for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as ... 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)
- …heart, each and every day. **Position Summary** The Enterprise Delivery & PCW IT Compliance Team is looking for a resource to become our Identity and Access ... 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
- Cytel (Austin, TX)
- …queries. 7. **Internal Controls and SOX ** 1. Assist in implementing SOX compliance by adhering to internal control requirements and updating documentation ... as testing of key controls in preparation for potential SOX compliance . 8. **Addback** 1. Own, maintain...3. Assist in ERP Implementation. 4. Provide assistance to Manager of Tax on an as required basis including… more
- Robert Half Finance & Accounting (Irving, TX)
- …Proven experience overseeing high-volume invoice processing environments. Strong knowledge of SOX compliance , internal controls, and audit procedures. Hands-on ... The ideal candidate will be skilled in vendor management, vendor negotiations, compliance with SOX controls, and year-end 1099 reporting. Key Responsibilities… more
- 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
- Omnicell (Fort Worth, 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
- Rogers Corporation (Austin, TX)
- …and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental projects to automate financial workflows, improve reporting, ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership role ... be instrumental in shaping infrastructure investment decisions, optimizing costs, ensuring compliance , and demonstrating the tangible value of IT infrastructure to… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and interpret ... Technical Accounting Manager Job ID 226829 Posted 29-Sep-2025 Service line...new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX… more
