IT SOX Lead: ITGC & ICFR Compliance
Atlassand
Atlas Energy Solutions Inc. is seeking an IT SOX Manager in Austin, TX. This individual contributor role will own core aspects of the IT SOX program, including control assessments, testing, documentation, risk identification, and remediation. You will partner with IT, Accounting, Internal Audit, and external auditors to ensure in-scope systems support strong internal controls over financial reporting. The role requires 4–7 years in IT audit/compliance with hands-on SOX ITGC testing and SDLC #J-18808-Ljbffr Atlassand
- Atlas Energy Solutions is seeking an IT SOX Manager to lead the IT SOX program, including control assessments, testing, documentation, and remediation. You will collaborate with IT, Accounting, Internal Audit, and external auditors to ensure in-scope systems support effective...Suggested
$127.68k - $175.56k
...Analyst - Workday Security & ITGC Lead to join Procore's Enterprise Technology... .... You aren't just managing compliance on paper—you know Workday... ...adhere to strict security and SOX standards. Reporting to the Sr... ...operationalize, and maintain IT Automated Controls (ITACs) and...SuggestedFull timeLocal areaImmediate start- Atlassand is seeking a Senior SOX Compliance Analyst in Austin, Texas, to strengthen its IT compliance program. This role involves evaluating IT controls and collaborating with both IT and audit teams to ensure compliance with SOX requirements. The ideal candidate will...Suggested
- Armanino is seeking an IT Audit professional to lead SOX and ITGC engagements for diverse clients. You will supervise staff, plan procedures, and foster strong client relationships while applying AICPA ethics and professional skepticism. Candidates should have a degree...Suggested
- Atlas Energy Solutions Inc. in Austin, TX is seeking an IT SOX Manager to lead and strengthen our ITSOX program, partnering with IT, Accounting, Internal Audit and external auditors to ensure effective internal controls over financial reporting. You will drive scoping,...Suggested
- Realtor.com is seeking a SOX Compliance Analyst to lead our Sarbanes-Oxley program across Snowflake environments within the Data Governance function. You will own end-to-end controls, from identity management to change control, ensuring regulatory accountability and data...
- ...planning to reporting, engaging HR, Accounting, Legal, and Operations, and help strengthen SOX controls in a dynamic environment. The role requires 4+ years in audit/risk/compliance, with CPA/CIA/CISA preferred, and strong ERP/MS Office skills. Onsite at HQ with limited...
- Edison Smart in Austin, TX is seeking its first dedicated internal IT hire for a fast-growing government/defense space. This hands-on... ...tooling, and be responsible for FedRAMP, NIST 800-171, CMMC compliance. This is a rare opportunity to build an IT function from scratch...
- ...a talented Analyst III, IT Infosec to join us in Austin... ...governance, risk, and compliance program. This role is... ...regulatory requirements, SOX obligations, cybersecurity... ..., including SOX, ITGC expectations, CIS, NIST... ...requirements efficiently. Lead or support control design...Contract workLocal area
- Procore is seeking a Senior Cybersecurity Risk Analyst for its GRC organization to manage risks across cloud, SaaS, and information assets. You will map risks, coordinate with architects and engineers, and apply AI tools to accelerate risk statements and reporting. The ...
- A leading technology company is seeking an Analytics Manager to oversee analytics strategy and manage data projects in Austin, TX. The ideal candidate should have 5+ years of analytics experience, proficiency in data analysis tools, and strong leadership skills. Responsibilities...
- ...of security systems for mission-critical facilities, ensuring compliance with client and industry standards. The ideal candidate will have... ...and over 5 years of experience in similar roles. Join us to lead projects, improve lives through engineering, and advance your career...
- Commerce seeks an experienced Technical Program Manager in Austin, Texas, to lead strategic programs across the product and engineering organization. You will connect our Austin-based engineering teams with global stakeholders in product, marketing, and sales, driving...
$192k - $278k
...challenges we face daily. As a Technical Program Manager at Google, you lead complex, multi-disciplinary engineering projects using your... ...and drive the vendor management strategy, including agreement compliance, execution, and performance oversight. Google is proud to be an...- Lead UX Design and Digital Insights disciplines, establishing best practices and fostering excellence across the team and organization... ...accessibility (WCAG standards) as a competitive advantage and compliance requirement, embedding inclusive design practices into the...
- Garver is seeking an experienced Business Analytics Manager to lead a team of BI developers and analysts across transportation, aviation, water, buildings, and federal markets. The role combines people leadership, project delivery, technical direction, and business strategy...
$135.8k - $286.4k
...outcomes. In management at Crowe, you play a pivotal role in leading teams, guiding project execution, and deepening client relationships... .... The application deadline for this role is 10/30/2026. In compliance with federal law, all persons hired will be required to verify...Work at officeLocal areaWorldwide- Position:SAP MM (Materials Management) Consultant / Lead Location: Sunnyvale, CA /Austin, TX (Onsite) Duration: 6+ Months Contract... ...processes. Experience in SAP archiving strategies| custom compliance| Integration with APO and 3PL EDI integration Experience to define...Contract work
- Nutrabolt is seeking an Accounting Manager to lead the monthly close, revenue recognition under ASC 606, and internal controls. You will mentor the team, ensure SOX compliance, and collaborate with Sales, Supply Chain, and FP&A to align accounting with business activities...
- Netspend is seeking a Risk Analytics Manager in Austin, Texas to lead and mentor a team of Risk Analysts. The successful candidate will oversee the Risk Analytics roadmap and define standards for reporting and metrics. This hands-on role requires strong SQL skills and...
- .... Job Description The Lead, Customer Master Data & Analytics... ...OTC execution, regulatory compliance, and data-driven decision-making... ..., Finance/AR, Commercial, and IT. Define and enforce global... ...regulatory, audit, privacy, and SOX requirements related to customer...Full timeTemporary workLocal area
- ...to specifications, costs, resources, and schedules while maintaining quality and safety standards. The position requires strong problem-solving and communication skills, with a track record of leading initiatives across functions. #J-18808-Ljbffr Applied Materials, Inc.
- ...for this role if you:Are open-minded, curious, and resourceful. Lead with vision and purpose to bring about transformational change.... ...program to leverage enterprise capabilities and ensure compliance with industry standards and regulations. Develop and maintain Business...Full time
- ...Austin seeks a Program of Initial Resettlement (PIR) Supervisor to lead daily operations for refugees during their first 90 days in the U.S. You will supervise resettlement staff, ensure policy compliance, monitor performance, and foster partnerships with community...Work at office3 days per week
- ..., TX is hiring a Part-time Concessions Supervisor. You’ll be the main liaison for concessions, ensure cleanliness and regulatory compliance, and deliver top-notch guest service during events. Responsibilities include supervising staff, managing counts, reporting, and communicating...Part timeCasual workFlexible hours
$86.7k - $173.3k
...-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals... ..., and scientists.The Opportunity The Professional Education Compliance Lead is based out of Austin, TX position within the Cardiac...Work at officeLocal areaShift work$100k
Tenstorrent is leading the industry on cutting-edge AI technology, revolutionizing performance expectations, ease of use, and cost efficiency... ...Regulations (EAR), the Company is required to ensure compliance with these laws when transferring technology to nationals of certain...Permanent employment$31.8 - $35.55 per hour
...Services in Round Rock, Texas is seeking a licensed behavioral health professional to uphold client rights, ensure regulatory compliance, and lead quality improvement activities within an interdisciplinary team. The role requires independence, strong written/verbal...Hourly pay- ...A leading medical device company in Austin, TX seeks a Senior Regulatory Affairs Specialist to develop regulatory strategies and manage... ...devices that leverage machine learning and AI while ensuring compliance with US and international regulations. They should have 7-8...
- ...About Fullscript We’re an industry-leading health technology company on a mission to help people get better. We started in 2011 with... ...responsible innovation sit at the center of everything we build. As our Compliance Lead, you'll help shape how privacy and data governance scale...
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