SOX Compliance Manager: Lead ICFR & Risk Testing
Service Experts
Service Experts in Richardson, Texas is seeking a Manager of SOX Compliance responsible for executing the company’s Sarbanes-Oxley compliance program and ensuring effective internal controls over financial reporting. The Manager coordinates SOX planning and risk assessment while driving operational efficiency across Finance, IT, and Internal Audit. Applicants must possess a Bachelor’s degree and a minimum of 6 years of experience in SOX compliance or auditing. A competitive benefits package is offered, including medical insurance, 401(k) retirement savings with matching, and extensive training opportunities. #J-18808-Ljbffr Service Experts
$82k - $107k
...International in Richardson, Texas is seeking a Senior Auditor-SOX to support the Sarbanes-Oxley compliance program. The role involves performing risk assessments, conducting audit procedures, and preparing reports on testing results. Candidates should have a bachelor's degree...Risk$143.32k - $273.93k
...Reporting Advisor Lead At USAA, our... ...enterprise-wide ICFR framework... ...evaluation of design, test of control, related... ...that lead to risk assessment, control... ...with senior management, becoming their... ...accordance with risk and compliance policies and... ...(ICFR), SOX, financial accounting...RiskWork experience placementH1bWork at officeRemote workRelocation packageFlexible hours- ...Toyota is growing and leading the future of mobility... ...cross-team impact and risk reduction value, communicate... ...architectures using managed AI services - autonomous... ...evaluation protocols, A/B testing ~ Background in... ...regulated environments (SOX, SOC 2) ~ Experience...Risk
- ...America is seeking a passionate Case Manager to support the Global Speak Up... ...candidate will have a strong background in compliance, investigations, and risk management, with excellent... ...Global Speak Up program implementation, leading investigations, and creating training...Risk
- ...Lead Program Manager We are seeking a seasoned Project/Program Manager to join the Bank CRO Strategic... ...metrics, and development issues. Risk Management: Proactively identify and... ...Experience with PRCI, RCSA, Monitoring & Testing). Experience: Proven track record in...Risk
- ...Lead Program Manager Plano, TX (Onsite - Plano East) Duration: ~8 Months (1,416 Total Hours) Position... ...metrics, and development issues. Risk Management: Proactively identify and... ...Experience with PRCI, RCSA, Monitoring & Testing). Experience: Proven track record...RiskContract work
- ...in Plano, TX that is seeking a Program Manager - Lead.Position Overview:We are seeking a seasoned... ...a large-scale, multi-year Operational Risk initiative within a highly regulated enterprise... ...across CSA/PRCI, risk monitoring, testing, and control-related initiatives...RiskHourly payContract work
$151.9k - $173.4k
...Compliance Testing Manager The Compliance Testing Manager oversees transaction testing and control... ...effectively to sufficiently mitigate the risk of the applicable requirements and are... ...will report to the integration test lead and lead a team of integration compliance...RiskFull timePart timeLocal area$82k - $107k
...with industry-leading climate-control... ...Senior Auditor-SOX, you will have... ...Sarbanes-Oxley (SOX) compliance program. This... ...Performing SOX risk assessments and... ...and controls, test plan... ...presentations to management Preparing... ...financial reporting (ICFR), PCAOB expectations...RiskTemporary work- ...Model Risk Management Support Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows... ...Responsibilities Review and assess risks associated with development, testing, use and implementation of models and End User Computing (EUC...RiskContract workWork experience placementImmediate startDay shift
$151.9k - $173.4k
Compliance Advisor Manager Corporate Compliance is seeking a Manager to support Capital One’s Finance group... ...areas that pose unique regulatory risk (e.g., Regulation W and Regulation K),... ...coordination with stakeholders on control testing, process level assessments, new...RiskFull timePart timeLocal areaFlexible hours$112k - $157.5k
...are seeking a NetSuite Project Manager who has led multiple NetSuite... ...implementation partners, managing risks, and ensuring the... ...Term) Key Responsibilities Lead the end‑to‑end NetSuite reimplementation... ...requirements, design, configuration, testing, and deployment. Oversee...RiskFull timeContract workFixed term contract- ...Lead Business Analyst (Ecommerce) Location: Hybrid model - This is... ...practices and follow standards. Manage work relations with internal and... ...assessments & initiation (scoping, risk management and estimation). Participate in testing activities to ensure solution is...RiskFull timeWork at officeRemote workRelocationMonday to Friday
- ...Supplier Relationship & Program Management Lead Sr Associate Own the... ...across high-impact, higher-risk engagements. This role sits... ...issues across performance, compliance, service delivery, and risk... ...third-party assurance/controls testing concepts. Experience coordinating...RiskContract work
- TEKsystems is seeking a Contract position in Plano, TX focused on executing Annual SOX Audits and identifying deficiencies. The role involves collaboration with process owners, preparing deficiency reports, and supporting key stakeholders. Candidates should have an advanced...Contract work
- ...Program Management, Governance, Risk & Compliance (GRC) 15+ years' experience in program management, governance, risk... ...patching, software development and testing. Experience in PCI compliance, FCC compliance, NIST, CIS, ISO, SOX etc. Experience in managing large security...Risk
$210k - $265k
...The Team Lead of Platform Development will drive innovation and... ...track and proactively addressing risks along the way. Run daily... ...development by ensuring effective testing strategies (unit, integration,... ...on the team and partner with management to address them via training,...RiskWork at officeRemote work- ...Fraud Prev & Detect Lead Keeping our customers... ...mitigate organizational risk, including but not limited... ...within the fraud case management system. You will lead... ...working with members of Compliance, Corporate Security, Cyber... ...internal and external testing and examining impacts...Risk
$157.2k - $298.8k
...Portfolio Lead The Enterprise Services Business... ...procurement, records management, accounting, and more,... ...with updates on status, risks, and mitigation plans.... ...gathering through testing, go‑live, and stabilization... ...Protected Veterans in compliance with Section 503 of...RiskTemporary workWork experience placementFlexible hours$92.63k - $135.85k
...producer of forklifts globally and a leading provider of warehouse automation.... ...upstream and downstream systems. From managing system performance and testing strategies to driving process efficiencies and minimizing operational risks, your expertise will help craft scalable...RiskLocal areaWorldwide$96.16k - $133.55k
...RR Integration Lead NTT DATA Services is currently seeking a RR Integration... ...-end integration design, build, testing, deployment, and cutover activities. Define and manage the integration architecture and... ...progress, dependencies, risks, and issues across workstreams....RiskTemporary workWork experience placementRemote workFlexible hours- ...AI Modeling Lead Join a team where you will remain deeply technical... ...adherence to regulatory compliance standards. ~ Coach and... ...maintaining strong technical and risk standards. ~ Knowledge... ...workflows (version control, testing discipline, and production deployment...Risk
- ...growth and market resonance. Manage global brand tracking to... ...identify potential reputation risks. Collaborate with internal... ...consistent communication. Lead the execution of ad-hoc brand... ...tools to accelerate hypothesis testing and market modelling. ~ Proven...Risk
- ...admired brands, Toyota is growing and leading the future of mobility through innovative... ..., providing guidance on security risks and secure development architecture across... ...processes. Automate security testing and compliance checks. Monitor and respond to security...RiskRelocation package
$48k - $168k
...Fullstack Lead We are seeking an experienced Fullstack Lead to... ...modeling and architecture to coding, testing, and deployment. If you excel... ...services using Docker and manage deployments with Kubernetes or... ...team. Proactively identify risks, bottlenecks, and technical...RiskFull timeFor contractors$143.8k - $215.8k
...it. We are seeking a Lead Application Developer... ...code, conduct thorough testing and debugging, andmaintaincomprehensive... ...for complex and high-risk components, resolve... ..., and deployments, managing technical dependencies... ...Ensure security and compliance requirements are met,...RiskFull timeTemporary workWork at officeLocal areaRelocation- ...Lead Structured Cabling Technician The Lead Structured... ..., maintenance, and testing of structured cabling... ...projects. This role involves managing a team of two assistant... ...as needed. Compliance and Quality Assurance... ...ICRA (Infection Control Risk Assessment) protocols in...RiskFor contractorsLocal area
- ...design, secure coding, testing, release, and post-production... .... Establish and manage SLOs/SLIs and error budgets... ...vulnerability findings remediated; compliance controls and audit... ...readiness confirmed. Lead operational readiness reviews and triage risks; ensure timely...Risk
- ...Lead Architect A career with us is a journey, not a destination... ..., application development, testing, and operational stability ~... ...services for optimizing payments, risk, vault, token and other... ...a plus Device / Estatement management experience is a plus About...Risk
- ...Senior Lead Architect If you are excited about shaping the future... ..., application development, testing, and operational stability... ...contributing to fraud prevention or risk solutions, including rules-... ...transaction processing and asset management. We offer a competitive...RiskFor contractors
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