Sox jobs in Irving

Job Title : IT SOX Compliance Senior Manager Location: Berkeley, MO / Plano, TX / Seattle, WA (Hybrid – scheduled WFH days) Direct hire/Permanent role Department : Finance / Accounting – IT SOX Compliance Reports To : IT SOX Control Program Office / Finance Controls Leadership Overview: The IT SOX C

is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager to join our team in one of the following locations: Missouri: Berkeley Texas: Plano Washington: Seattle The ideal candidate is a visionary leader with a strong technical foundation, exceptional collaboration s

Senior IT SOX Compliance Leader (ITGC) — Build, Influence, Transform Multiple Locations (Hybrid) | ~20% Travel Industry: Aerospace / Advanced Manufacturing Confidential Search Led by Northwest Talent Solutions (NWTS) Why This Role Stands Out: This is not a maintenance role—this is a build-and-influe

Job Description Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees

Insight Global

A staffing and consulting firm in Irving, Texas is seeking a SOX/SOC Controls Tester to assist with compliance monitoring across multiple systems. The ideal candidate will have extensive knowledge of SOX/SOC requirements and ITGC, along with advanced Excel skills. Responsibilities include designing

Insight Global

Job Description We are seeking a SOX/SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX/SOC monitoring across over 87 systems. The successful candidate will have extensive experience with SOX/SOC compliance requirements and the overall ITGC framework. Responsibilities

DiversityJobs Inc

Global Head of SOX Testing and Internal Controls This is a hybrid role with the flexibility to work both virtually and from one of our US Aon offices. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As a

PwC

Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information e

Blockchain.com

*Blockchain** is connecting the world to the future of finance. As the most trusted and fastest-growing global crypto company, it helps millions of people worldwide safely access cryptocurrency. Since its inception in 2011, Blockchain has earned the trust of over 90 million wallet holders and more t

## **Company Information** PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technol

A company is looking for an IT SOX Compliance - Senior Analyst to oversee and coordinate IT-related Sarbanes-Oxley compliance activities. Key Responsibilities: Facilitate communication and coordination between audit teams and control performers for effective SOX testing Assist in developing manageme

PACCAR

Company Information PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology lea

Oscar Health

Hi, we're Oscar. We're hiring an Associate to join our Operational Controls team. Oscar is the first health insurance company built around a full stack technology platform and a focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ou

CoreWeave

A technology company based in Dallas is seeking a Senior Manager, SOX – Business Process. This individual will design, implement, and maintain an effective internal control environment over financial reporting, working collaboratively with Finance, Operations, IT, and Legal teams. Ideal candidates w

Mercor Inc

A leading payroll services provider seeks a Payroll Specialist to manage payroll processing and ensure compliance with federal, state, and local regulations. Responsibilities include auditing payroll data, handling employee inquiries, and preparing for compliance audits. Candidates should have a min

HF Sinclair Corporation

An independent energy company based in Dallas is seeking a Senior Auditor. The role involves conducting financial audits and ensuring compliance with regulations. Candidates should have a Bachelor's Degree in Business, Finance, or Accounting, with a minimum of 2 years of relevant experience. Skills

A leading recruitment agency is seeking an IT Audit Manager in Plano, TX. This hybrid role involves leading the IT SOX compliance program and executing risk-based audits. Candidates should have 6–10+ years of experience in IT audit, strong knowledge of SOX, and proven leadership abilities. The compa

HF Sinclair

A renowned energy company in Dallas is seeking a Senior Auditor to conduct financial audits and internal controls testing. The candidate should have at least 2 years of relevant experience, with preferred qualifications in internal auditing and public accounting. The role offers a hybrid work enviro

LHH

A well-known Pharmaceutical Company in Grapevine, TX is seeking an experienced Accounting Manager to lead accounting activities and oversee compliance processes. The ideal candidate should possess at least 7 years of accounting experience with supervisory roles and be proficient in Excel. Responsibi

This position is for Darling's Rousselot brand. Job Summary The Manager of Sox and Projects is responsible for coordinating SOX and improvement projects. The purpose of the job is to make sure that the company has a strong internal control framework to remain SOX compliant at all times while looking