- CBRE (Austin, TX)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… 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
- CBRE (Austin, TX)
- Sr Audit Associate - Remote Job ID...Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business… 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
- Navient (Austin, TX)
- …pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- Charles Schwab (Westlake, TX)
- …and to-be process documents. Review polices standards, guidelines, and procedures. Work with SOX /PCI audit group, and support audit activities. Work closely ... groups to synchronize plans to remediate gaps. Position allows for partial remote work. Must live within reasonable commuting distance. Reports to company office… more
- Cardinal Health (Austin, TX)
- …be required as assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences are preferred + Solid ... to be healthcare's most trusted partner. We are a remote -first team and are excited to offer full-time ...Information Security Organization. This role will report to the manager of IT control compliance council within our Information… more
- Sumitomo Pharma (Austin, TX)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote /occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to… more
- Lincoln Financial Group (Austin, TX)
- …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... analysis to support management decision-making. * Coordinates responses to internal/external audit requests and ensures issues are resolved in a collaborative… more
- TEKsystems (Fort Worth, TX)
- …another enterprise-class RDBMS * Operating Systems like Windows, AIX, and Linux. * SOX audit controls and applicability to IAM services architecture, design, and ... with the team. After that, they will be working remote at least 50% of the time. 8+ years...experience with SailPoint IdentityIQ (IIQ 8.x) including Life Cycle Manager (LCM) and Compliance Manager (CM) which includes… 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
- KBR (Houston, TX)
- …in identification of negative trends and identifying corrective action recommendations to project manager and team members. + Review and audit cost, progress, ... is a full-time position that will accommodate a hybrid remote /office work schedule, but will require occasional travel to...overseas travel. The LPCCS will work for the Business Manager , under the direct supervision of the Project Controls… more
- Splunk (Plano, TX)
- …Sales Compensation function. This position will report to the Sales Compensation Manager . Primary Responsibilities * Administer global data input including but not ... programs. Create Excel based models to validate/reconcile system calculations and audit payout. * Maintain and refine commission-related data within SFDC, Snowflake,… more