SOX Compliance Program Lead (ERP & Controls)
CenterPoint Energy, Inc.
CenterPoint Energy, Inc. is looking for a Manager to lead the Sarbanes-Oxley (SOX) compliance program in Houston, Texas. The role focuses on risk-based control environments, enhancing internal controls, and collaborating with various departments and external auditors. The ideal candidate will have a Bachelor’s degree, over 10 years of relevant experience with SOX compliance, and hold certifications like CPA or CISA. Competitive pay and benefits from day one, along with a flexible work schedule, are included. #J-18808-Ljbffr CenterPoint Energy, Inc.
- ...Energy is seeking an Internal Controls Technology Lead in Houston, Texas. The role... ...environment as part of the ERP strategy. Candidates should... ...significant experience in IT audit or SOX, especially within Oracle... ...efficiency, ensuring compliance, and partnering with IT and...Suggested
- A leading energy solutions provider based in Houston, Texas, seeks a Compliance Manager to oversee K-SOX compliance and internal controls. This role requires a Bachelor’s degree in Accounting or Finance... ...skills and experience with ERP systems, particularly SAP. This...SuggestedWork at officeMonday to Friday
- Honeywell is seeking a Sr Program Controls Specialist in Houston, Texas. In this role, you will manage program control activities to ensure successful project execution, monitor performance, and mitigate risks. The ideal candidate has at least 5 years of relevant experience...Suggested
- Honeywell INC. in Houston, Texas is seeking a Sr Primavera P6 Program Controls Specialist to manage program controls and scheduling for... ...scheduling support, conducting risk analysis, and ensuring compliance with EPC execution standards and client audit expectations....Suggested
- A leading compliance management firm in Houston is seeking a Compliance Manager to lead fraud analytics, investigations, and internal controls. The candidate will develop reporting tools and establish fraud prevention programs, ensuring compliance with relevant regulations...Suggested
$56k - $64k
Heath Consultants Incorporated is hiring an Inventory Control Supervisor in Houston, Texas. This role involves ensuring inventory accuracy... ...5-7 years of experience in inventory control and knowledge of ERP systems, specifically Epicor. The company offers a salary range...$131k - $174k
...responsibility for assigned ERP Kittyhawk and bolt-... ...standards. Lead, coach, and develop... ..., and security controls. Partner with vendors... .... Ensure compliance with regulatory, security... ...(separation, CMMC, SOX etc.) Monitor... ...comprehensive benefits and programs to support your...Permanent employmentContract workFor contractorsRemote workVisa sponsorshipWork visaRelocation packageWeekend work- Bristow Group, Inc. is seeking a Global SOX & Risk Internal Audit Manager based in... ..., Texas. This pivotal role focuses on leading the company's SOX compliance program, ensuring regulatory adherence, and strengthening internal controls and risk management practices. The...
- A leading global aviation services company in Houston is seeking a Global SOX and Risk Internal Audit Manager to oversee... ...their global SOX 404 program. This role is crucial for maintaining compliance, enhancing governance... ...on internal control matters. #J-18808-Ljbffr...
- ...a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring... ...will prepare audit scopes, evaluate compliance programs, and mentor internal audit staff. The ideal... ...experience in internal audit and SOX compliance, coupled with leadership skills...
- ...Corrosion Control Manager CITGO Petroleum Corporation is a recognized leader in the refining industry... .... Job Summary: Manage the corrosion control programs for all Terminals and Pipeline facilities to ensure compliance with internal procedures as well as applicable...Contract workFor contractorsWork at officeRemote work
- WhiteWater Midstream is seeking a Regulatory Compliance Manager in Houston, Texas, responsible for ensuring compliance with local and federal... ...regulations. You will design and oversee various compliance programs and manage documentation and record-keeping. The ideal...Local area
$90k - $120k
Cornerstone Capital in Houston is looking for a Mortgage Origination Compliance Program Manager to lead compliance efforts for mortgage lending. This position requires a minimum of 5 years experience in mortgage compliance, strong knowledge of applicable laws, and excellent...- ...Indirect Procurement & P-Card Program Lead plays a critical execution-... ...governance, policy development, compliance monitoring, and rebate... ...program compliance. Policy & Controls: Develop, maintain, and enforce... ...improvements, P‑Card integration with ERP systems, and system...Contract workCasual workWork at officeLocal areaShift work
- On.Energy is seeking a Senior Document Control Specialist to lead document control strategy within the IPP group based in Houston, TX or Mexico... ...This hybrid role focuses on managing IP documentation in compliance with regulatory standards. The candidate will have 7+ years...
- ...Northwest Houston. This position is critical for ensuring payroll tax compliance and managing all aspects of payroll tax activities. In this... ...of 7 years' experience in payroll compliance and various ERP systems is required, along with strong analytical skills. The role...
$85k - $100k
Straughan Environmental, Inc. seeks a Water Program Manager to oversee compliance at NASA Johnson Space Center. The role involves ensuring adherence to regulations for stormwater, wastewater, and drinking water compliance. The ideal candidate will bring at least 5 years...Flexible hours- ...is seeking a skilled professional for ETRM implementation management in Houston, Texas. You will lead program plans, manage vendor contracts, and ensure regulatory compliance within a hybrid work structure. The ideal candidate has over 10 years of experience in energy...
- A leading natural gas provider based in Houston is seeking a Document Control Lead to manage documentation for pipeline operations. This role requires 10 years of experience... .... Responsibilities include ensuring compliance with document control processes and collaborating...Full time
- Insight Global is seeking an experienced Document Control Manager in Houston, Texas. This role focuses on managing and optimizing document... ...and EDMS. The position demands a proactive approach to compliance and governance, alongside support for internal teams. #J-18808...
- TAS Energy Inc in Houston, Texas, is seeking a Welding Program Supervisor to oversee and maintain welding programs and personnel qualifications. You will ensure compliance with relevant standards and ensure the quality and safety of welding activities. Ideal candidates...
- ...are seeking qualified applicants for the position of Document Control Lead located in Houston, Texas. General Description: The Venture... ...This role is responsible for managing, organizing, and ensuring compliance of all documentation related to pipeline engineering,...Full time
- System One, a growing construction company in Houston, Texas, is looking for a Sr. Manager, SOX Compliance. This role involves leading the Sarbanes-Oxley compliance program, managing teams, and collaborating with multiple departments to enhance operational efficiency....
- ...Description: The Global SOX & Risk Internal Audit... ...is responsible for leading the company's global Sarbanes... ...(SOX) Section 404 program and related financial... ...maintaining regulatory compliance, strengthening governance... ...in internal controls and audit execution within...
- ...will have 8+ years of experience, a CPA certification, and a strong Big 4 background. Responsibilities include leading financial close processes and overseeing ERP implementation. The role promises significant visibility and a clear path to leadership as the company grows...
$130k - $150k
Mee Derby & Company is looking for a Controller to manage their accounting operations in a fully remote role. With a focus on operational excellence, the ideal candidate will have over 5 years of experience in a financial leadership position within the staffing industry...Remote job- ...Lead Audit Specialist Would you like to play an analytical role in our business •... ...the design and implementation of internal controls and their continuous improvement. ~ The... ...Safety net of life insurance and disability programs Tailored financial programs...Worldwide
$99k - $232k
...Specialism Business Controls Management Level Manager... ...stakeholders. They evaluate compliance with regulations including assessing... ...Firm. You are expected to lead with integrity and... ...developing and reviewing audit programs or testing steps. Responsibilities...H1b- A leading technology company in Houston, Texas is seeking a Business Program Manager to lead cross-functional initiatives supporting customer programs in a contract manufacturing environment. The ideal candidate will oversee product lifecycle from New Product Introduction...Contract work
- Sr. Manager, SOX Compliance Growing Construction client is seeking... ..., SOX Compliance to lead the Sarbanes‑Oxley (SOX) compliance program for a rapidly growing, publicly... ...in overseeing Internal Control over Financial Reporting... ...audit, compliance, or ERP systems preferred #J-18...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Compliance Program Lead (ERP & Controls). Be the first to apply!
- entry level regulatory affairs Houston, TX
- environmental compliance technician Houston, TX
- compliance lead Houston, TX
- compliance investigator Houston, TX
- compliance reviewer Houston, TX
- pharmaceutical regulatory affairs Houston, TX
- regulatory affairs part time Houston, TX
- regulatory affairs intern Houston, TX
- compliance auditor Houston, TX
- regulatory compliance remote Houston, TX

