- 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
- 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
- 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
- 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
- Molina Healthcare (Houston, 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
- WM (Houston, TX)
- …facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum of financial, ... operational, and compliance audits across WM. This leader plays a pivotal...with **ten or more years of applicable Audit / SOX management or equivalent management experience.** + Optional: Master's… more
- CDM Smith (Houston, TX)
- …(OCI), Azure, or AWS. * Strong understanding of database security, auditing, and compliance requirements ( SOX , HIPAA, etc.). * Awareness of cloud-native and ... (Terraform, Ansible). * Ensure all individual activities follow internal IT processes. * Performs other duties as required. \#LI-LP2 \#LI-HYBRID… more
- NRG Energy, Inc. (Houston, TX)
- …commissions payments for all NRG Business brands in a manner that meets compliance standards. The successful candidate will be expected to perform ad hoc analysis ... will work cross-functionally with Sales, Revenue Management, Forecasting, Finance and IT along with other key stakeholders. Finally, the incumbent must have… more
- Kinder Morgan (Houston, TX)
- …to increase efficiency and accuracy + Verifies data set-up in systems for compliance with ASC 606 and related SOX requirements *Job level commensurate ... This position is within Kinder Morgan's Midstream group, reporting to the Manager Account Services. The successful candidate will be responsible for setting up… more