Senior Manager, SOX 404 & Internal Audit
Dormont Manufacturing Co
Dormont Manufacturing Co in Austin, Texas is seeking an experienced Audit Manager to oversee SOX 404 and Internal Audit engagements for various clients. The successful candidate will manage all aspects of these audits, including risk assessment and resource allocation, while ensuring compliance with internal and professional standards. A Bachelor's degree in Accounting or Finance and a CPA certification are required, along with at least 5 years of experience in a public accounting firm. Strong knowledge of Sarbanes-Oxley 404 standards is essential. The company offers a competitive compensation range and an attractive benefits package, including medical and dental plans. #J-18808-Ljbffr Dormont Manufacturing Co
- Dormont Manufacturing Co is hiring an experienced auditor to manage SOX 404 engagements and internal audits, while leading teams and meeting client needs. The role requires a minimum of 4 years’ public accounting or internal audit experience, strong leadership, and communication...SeniorFlexible hours
$131.1k - $213.6k
Armanino Advisory LLC is seeking a qualified professional to manage SOX 404 and internal audit engagements in Austin, Texas. The ideal candidate will possess a bachelor’s degree in Accounting or Finance, along with relevant certifications and a minimum of 5 years experience...SeniorFlexible hours- Woodbolt Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The position includes overseeing audit practices and enhancing financial operations. The...Senior
$127.9k - $291.9k
...information reporting and transaction taxes. Manage operations team by directing and... ...deadlines and client expectations, developing internal team members, and managing engagement... ...training as needed. Support client internal audits and external audits as needed to provide...SeniorSummer holidayFlexible hours$126.2k - $264.1k
...Description Career Level: IC5 | Senior Individual Contributor... ...strategic, senior Product Marketing Manager to define how Oracle... ...influencing C-level stakeholders both internally and in customer/analyst... ...oracle.com or by calling 1-888-404-2494 in the United States....SeniorTemporary workFlexible hours$126.8k - $204k
Dormont Manufacturing Co is seeking a Senior Accounting Manager in Austin, Texas to lead Financial Services and Shipping operations. The successful... ...experience, CPA certification, and expertise in US GAAP and SOX. The expected salary range is between $126,800 and $204,000,...Senior- EPIND Epicor India is seeking an Internal Audit Principal in Austin, Texas. The role involves leading end-to-end operational audits, identifying high-risk areas, and developing data-driven audit techniques. The ideal candidate will have 7-9 years of progressive experience...Senior
$143.4k - $223.3k
Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables for multiple clients and engagements to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines...SeniorContract workWork at officeLocal areaFlexible hours- Join us in this role as Onshore Permit Manager for the West region. As we do not have any... ...Act consultations, Clean Water Act Section 404 and Section 401 permitting, and cultural... ...to key stakeholders with ease, both internally and externally are ambitious, curious, and...SeniorWork at officeLocal areaImmediate startRemote work
- ...effective compliance frameworks. The ideal candidate will have a strong understanding of SOX ITGCs, hands-on experience in SAP environments, and proven skills in compliance management. We offer a collaborative and diverse workplace. #J-18808-Ljbffr Ultra Clean...Senior
- ...Pape-Dawson Engineers Inc. is looking for a Survey Project Manager in Austin, TX. This role oversees all aspects of land surveying projects, ensuring compliance and managing budgets while mentoring team members. The ideal candidate will hold a PLS registration and have...Senior
- PayPal is seeking a Senior Manager, Business Processes, SOX Program in Austin, Texas, to transform their global SOX audit program. The role focuses on leveraging data and automation while ensuring high-quality control frameworks. The ideal candidate will have over 8 years...Senior
$182.3k - $252.5k
...infrastructure (data models, dashboards, automated reporting, GenAI solutions) Exposure to model governance, controls, or audit processes (e.g., SOX, model validation, valuation reviews) Demonstrated ability to influence cross-functional stakeholders and drive...SeniorSummer workCurrently hiringLocal areaRemote workWork from home$193.6k - $414.4k
...active Wisconsin data center projects Manage GC performance, accountability, and execution... ...on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive... ...****@*****.*** or by calling 1-888-404-2494 in the United States. Oracle is...SeniorTemporary workFor contractorsFor subcontractorFlexible hours- ## IT Audit PrincipalApplyremote type: Onsitelocations... ..., and compliance with SOX requirements and... ...including identity and access management, privileged access,... ...unlock capability for an Internal Audit function.**What you... ...(e.g. 302, 404), principles-based internal...
$126.2k - $264.1k
...complexity. While this role does not manage plant operations directly, it... ..., meeting logistics, and internal site requests. Ensure site... ...remain accurate, current, and audit-ready. Allocate work across... ...oracle.com or by calling 1-888-404-2494 in the United States....SeniorTemporary workWork at officeRelocationRelocation packageFlexible hours$165k - $190k
...Flatiron Construction Corp is looking for a Project Manager in Austin, Texas to lead complex projects and ensure timely delivery. You will oversee budget management and coordinate project personnel while collaborating effectively with various teams. The ideal candidate...SeniorContract work- ...LCRA in Austin, Texas, is hiring a Project Manager to oversee the successful execution of transmission capital projects. The role involves managing scope, schedules, and budgets, while minimizing risks and collaborating with stakeholders. Ideal candidates have over six...Senior
$126.2k - $264.1k
...relocation policies. Role Overview As Senior Facilities Service Manager - Electrical , you will lead the... ...career development: Benefit from internal mobility, role-based technical... ...****@*****.*** or by calling 1-888-404-2494 in the United States. Oracle...SeniorContract workTemporary workImmediate startRelocationRelocation packageFlexible hours- ...A construction management firm in Austin is seeking an experienced Project Manager to oversee the direction and completion of construction projects. The role requires strong communication skills, budget management, and technical expertise, along with a minimum of 7 years...Senior
$102.3k - $209.5k
...Cloud Infrastructure (OCI) is seeking a Senior Delivery Manager - Low Voltage (IC4) to support the... ...based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive... ...****@*****.*** or by calling 1-888-404-2494 in the United States. Oracle is...SeniorTemporary workFor contractorsFor subcontractorRelocationFlexible hours- ...program, project, cost, asset and commercial management, controls and performance, procurement... ...and maintain a robust process for cost auditing and validation. Act as the primary day-to... ...delivery in line with commission requirements. SOX control responsibilities may be part of...SeniorContract workFor contractorsFor subcontractorRemote workWorldwideFlexible hours
- ...project, cost, asset and commercial management, controls and performance,... ...Townsend are seeking an experienced Senior Project Manager to lead the delivery... ...improvement – Identify ways to improve internal systems and processes SOX control responsibilities may be...SeniorContract workFor contractorsLocal areaFlexible hours
$170k
...A national engineering firm based in Austin, Texas is seeking a Project Manager for its Americas Mission Critical team. The successful candidate will oversee mission critical commissioning projects, ensuring technical delivery and client satisfaction. With at least 8 years...Senior$102.3k - $209.5k
...Cloud Infrastructure (OCI) is seeking a Senior Delivery Manager – Low Voltage (IC4) to support the... ...based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive... ...****@*****.*** or by calling 1-888-404-2494 in the United States. Oracle...SeniorTemporary workFor contractorsFor subcontractorRelocationFlexible hours- ...A leading construction management firm in Austin, TX is seeking an experienced Project Manager to oversee construction projects. The role involves monitoring project progress, ensuring quality and timely completion, and maintaining relationships with clients and subcontractors...SeniorFor subcontractor
$112.28k - $125k
...Pentagon Technologies Group in Austin, TX is seeking a Facilities Manager to oversee maintenance operations for plant equipment. With a salary range of $112,280 to $125,000 per year, this full-time role involves coordinating maintenance activities, managing supplier contracts...SeniorFull time$102.3k - $209.5k
...Job Description As a Senior Data Center Facilities Development Manager, you will play a crucial... ...regular site inspections and audits to ensure data center... ...preceding factors as well as internal peer equity. Oracle US... ....com or by calling 1-888-404-2494 in the United...SeniorTemporary workFlexible hours- ...As Senior Facilities Service Manager – Electrical , you will lead the onsite electrical service and maintenance team responsible for the safe, reliable, and disciplined execution of maintenance and troubleshooting activities across mission-critical power infrastructure...SeniorImmediate start
$102.3k - $209.5k
...This team comprises experienced project managers, commissioning experts, and construction... ...based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive... ...****@*****.*** or by calling 1-888-404-2494 in the United States. Oracle is...SeniorTemporary workFor contractorsFlexible hours
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