- Farm Credit Bank of Texas (Austin, TX)
- …Controller, Controller or the Chief Financial Officer, including presentations to the Bank's audit committee and rating agencies.- Keep the Manager of Financial ... Corporation (Funding Corporation) and stockholders, under the direction of the Manager of Financial Reporting. This position also requires adherence to Sarbanes-… more
- Farm Credit Council (Austin, TX)
- …to the Bank's audit committee and rating agencies. - Keep the Manager of Financial Reporting fully informed of all pertinent matters regarding the preparation ... Corporation (Funding Corporation) and stockholders, under the direction of the Manager of Financial Reporting. This position also requires adherence to Sarbanes-… more
- Visa Inc (Austin, TX)
- …identify bottlenecks, and initiate process improvementsAct at primary liaison for internal audit and SOX testing and validationInstill a culture of continuous ... career growthThis is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the… more
- Markel Corp (Bedford, TX)
- …through timely billing, collection and analysis. This position reports to the Manager , Program Analsyis and Reporting.The senior role has responsibility for the more ... implement process improvements for greater efficiency and effectiveness.Adhere to all SOX controls and maintain and follow all department processes and… more
- CBRE (Austin, TX)
- Audit SOX Manager - Remote Job ID 112385 Posted 03-Jul-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... Location(s) Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is...experience. The minimum salary for the Audit SOX Manager position is $110,000 per year… more
- Confluent (Austin, TX)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Robert Half (Houston, TX)
- JOB REQUISITION Houston Technology Audit & Financial Advisory Manager LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Toyota (Plano, TX)
- …TX, with a hybrid mix of some in-office time and some remote work.** The Manager of the Audit and Exam Management Team will be the linchpin in our ... primary point of contact for all external audits, including those by regulators, SOX auditors, internal auditors, and other control testing groups. + Ensure that… more
- Flowserve Corporation (Irving, TX)
- …control purposes. + Complete tasks and interact as required with the outsourced Controls ( SOX ), internal and external audit teams. + Assist with the Quarterly ... you to put your talents and career in motion at Flowserve. **Role Summary:** Manager of General Accounting will be primarily responsible for US GAAP and RAS… more
- Marriott (Austin, TX)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- PDS Tech Inc (Dallas, TX)
- …Schedule: **Monday - Friday** Pay Rate: **$84.00 - $** **95.60** **Position Summary:** The Internal Audit Manager is a key member of the Internal Audit team ... expertise to their work. **Skill Requirements** + **Accounting** or ** Audit ** experience. + Experience in ** SOX 404**...**Accounting** or ** Audit ** experience. + Experience in ** SOX 404** compliance testing. + Proficiency in **MS Office**… more
- Sumitomo Pharma (Austin, TX)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- Amentum (Austin, TX)
- …deduction processing + Liaison with auditors and assist with compliance audits (Internal Audit , SOX , and DCAA), escalating issues to Senior Leadership as needed. ... in the marketplace for both CONUS and OCONUS. **This is a remote -telework role. US Citizenship is required.** **Principal Accountabilities** + Consult with employees… more
- GE Aerospace (TX)
- **Job Description Summary** As the Sr. IT Auditor, you will coordinate with the Internal Audit Manager and other team members to execute the audit process, ... or operations of the business. To accomplish this, the Manager , Technology Audit will: + Work with...privacy and cybersecurity for regulations such as CMMC and SOX . + Proven ability to handle scale, change agenda,… more
- Toyota (Plano, TX)
- …is based in Plano, TX with a hybrid mix of some in-office time and some remote work. _To save time applying, Toyota does not offer sponsorship of job applicants for ... teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the...IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and security frameworks (eg, NIST,… more
