Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 8 hours ago
Similar jobs that could be interesting for youBased on the SOX Compliance Manager: Lead ICFR & Risk Testing in Richardson, TX vacancy
  • $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

    Lennox

    Richardson, TX
    7 hours ago
  •  ...Capital One in Plano is seeking a Financial Services and Fair & Responsibility Banking Compliance Testing Manager. This role involves overseeing transaction and control testing to mitigate risk effectively. Key responsibilities include managing compliance testers, developing... 
    Risk

    Capital One

    Plano, TX
    2 days ago
  •  ...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

    Toyota North America

    Plano, TX
    8 hours ago
  •  ...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

    Toyota Motor Sales, U.S.A., Inc.

    Plano, TX
    1 day ago
  •  ...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

    RIT Solutions

    Plano, TX
    3 days ago
  •  ...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... 
    Risk
    Contract work

    Staffing the Universe

    Plano, TX
    1 day ago
  • $151.9k - $173.4k

     ...The Financial Services and Fair & Responsibility Banking Compliance Testing Manager oversees transaction testing and control testing to validate...  ...processes and controls are designed effectively to mitigate risk and are operating as intended. The manager performs quality... 
    Risk
    Full time
    Local area

    Capital One

    Plano, TX
    1 day ago
  •  ...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... 
    Risk
    Hourly pay
    Contract work

    Kforce

    Plano, TX
    2 days ago
  • $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... 
    Risk
    Full time
    Part time
    Local area

    Capital One

    Plano, TX
    8 hours ago
  • $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 reports...  ...financial reporting (ICFR), PCAOB expectations... 
    Risk
    Temporary work

    Lennox

    Richardson, TX
    8 hours ago
  • $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... 
    Risk
    Full time
    Contract work
    Fixed term contract

    BlackBerry

    Plano, TX
    2 days ago
  • $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... 
    Risk
    Full time
    Part time
    Local area
    Flexible hours

    Capital One

    Plano, TX
    4 days ago
  •  ...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... 
    Risk
    Full time
    Work at office
    Remote work
    Relocation
    Monday to Friday

    Zortech Solutions

    Richardson, TX
    3 days ago
  • $143.32k - $273.93k

     ...The Opportunity The Fraud Model Management Lead will be a senior team member,...  ...Crimes leadership, Enterprise Model Risk Management (MRM), Legal, Compliance, Technology, Model Users, and other...  ...ML Ops as needed (implementation testing and testing processes, change logs... 
    Risk
    Work experience placement
    H1b
    Work at office
    Remote work
    Relocation package
    Flexible hours

    USAA

    Plano, TX
    7 hours ago
  • 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

    TEKsystems

    Plano, TX
    2 days ago
  •  ...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... 
    Risk
    Contract work

    Chase

    Plano, TX
    1 day ago
  • $127.31k - $243.34k

     ...As a dedicated Pricing Analyst Lead, you will lead-level pricing analyst...  ...software for pricing, valuation, and/or risk management. Oversee system testing, validation, pricing research and...  ...in accordance with risk and compliance policies and procedures. What you... 
    Risk
    H1b
    Work at office
    Remote work

    USAA

    Plano, TX
    3 days ago
  •  ...Program Management, Governance, Risk & Compliance 15+ years' experience in Program Management, Governance, Risk & Compliance...  ...Patching, Software Development and Testing. Experience in PCI Compliance, FCC Compliance, NIST, CIS, ISO, SOX etc. Experience in managing large... 
    Risk

    Keylent Inc

    Plano, TX
    3 days ago
  • $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,... 
    Risk
    Work at office
    Remote work

    Business Centric Technology

    Plano, TX
    1 day ago
  •  ...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

    BOK Financial

    Plano, TX
    3 days ago
  •  ...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... 
    Risk
    Contract work
    Work experience placement
    Immediate start
    Day shift

    Texas Capital Bank

    Richardson, TX
    3 days ago
  • $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... 
    Risk
    Local area
    Worldwide

    Dematic

    Plano, TX
    1 day ago
  • $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.... 
    Risk
    Temporary work
    Work experience placement
    Remote work
    Flexible hours

    Sierra Systems, An Ntt Data Company

    Plano, TX
    5 days ago
  •  ...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

    Chase

    Plano, TX
    1 day ago
  •  ...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

    Nokia

    Plano, TX
    2 days ago
  •  ...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... 
    Risk
    Relocation package

    Toyota Motor Sales, U.S.A., Inc.

    Plano, TX
    5 days ago
  •  ...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... 
    Risk
    For contractors
    Local area

    ACAV and Associates LLC

    Plano, TX
    2 days ago
  • $158.2k - $237.4k

     ...AT&T Identity Lifecycle Management (ILM) Platform,...  ...enhancing data integrity, compliance, and security across AT...  ...Responsibilities include ideation, testing, proof-of-concept...  ...solutions to mitigate risk. Evaluate and recommend...  ...hardening. Salary Our Lead Cybersecuritys earn between... 
    Risk
    Temporary work
    Local area

    AT&T

    Plano, TX
    7 hours ago
  • $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... 
    Risk
    Full time
    For contractors

    Photon

    Plano, TX
    2 days ago
  • $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,... 
    Risk
    Full time
    Temporary work
    Work at office
    Local area
    Relocation

    AT&T

    Plano, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to SOX Compliance Manager: Lead ICFR & Risk Testing. Be the first to apply!