8 sox manager jobs at 6 companies in San Antonio, TX
1mo
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Audit Manager - Insurance and Banking
Dallas or Austin or San Antonio or Boston or Denver or Fort Worth or Houston or Los Angeles or Manhattan Beach or Woodland Hills or Midland or Oklahoma City or The Woodlands or San Francisco
$120k-$160k/yr OnsiteFull Time
5+ YOECPA required, Bachelor's in Accounting (Master's preferred), 5+ years public accounting with financial services focus, knowledge of U.S. GAAP and SAP, ICFR/SOX experience, audit project management and staff supervision.
U.S. GAAP, Statutory Accounting Principles (SAP), Model Audit Rule, SOX, ICFR, CECL
1w
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Internal Audit Manager
San Jose or New Braunfels or Saco or Cromwell
$107k-$235k/yr FieldFull Time
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
2mo
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IT Manager – Data Operations and Platforms
San Antonio or Houston or Denver or Findlay
$138k-$207k/yr OnsiteFull Time
10+ YOE3+ MgmtBachelor's in computer-related field required; 10+ years IT experience and 3+ years leading staff; experience managing cloud-based data and analytics platforms, Azure Synapse, Microsoft Purview, Power BI, Databricks, MLOps/DevOps, RPA, AI/ML, and compliance (FERC, SOX).
Microsoft Azure Synapse, Microsoft Purview, Microsoft Power BI, Databricks, Cognite, RPA, Agentic AI, AI/ML, MLOps, DevOps, knowledge graph databases, ERP, CRM
2w
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Global Audit and Assurance Technology Risk & Compliance Manager
Birmingham or Boise or Buffalo or Cedar Rapids or Cincinnati or Cleveland or Columbus or Davenport or Dayton or Des Moines or Grand Rapids or Harrisburg or Hermitage or Indianapolis or Jacksonville or Kansas City or Louisville or Memphis or Midland or Nashville or New Orleans or Omaha or Pittsburgh or Rochester or Salt Lake City or San Antonio or St. Louis or Tallahassee or Tampa or Tempe or Tulsa
OnsiteFull Time
5+ YOEBachelor's in IT/IS/accounting/finance/risk,5+ years in audit or IT risk,experience with SDLC controls and frameworks (SOX,SOC,ISAE),ability to travel ~10%,lead teams and manage stakeholder coordination.
4w
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Treasury Operations Manager (San Antonio, TX)
San Antonio, Texas, United States
OnsiteFull Time
6+ YOEBachelor's degree required; 6+ years treasury/treasury systems experience; hands-on Kyriba administration; knowledge of bank connectivity, BAI2/CAMT/MT940 formats, SFTP, SWIFT, APIs, ISO 20022, SOX controls; strong analytical skills; onsite in San Antonio.
Kyriba Treasury Management System, Yardi, BAI2, CAMT, MT940, SFTP, SWIFT, ISO 20022, APIs
5d
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Senior AP Accountant
Cromwell or San Jose or New Braunfels or Saco
$60k-$127k/yr OnsiteFull Time
10+ YOEBachelor's degree, 10+ years of relevant experience, driver's license, AP and GAAP expertise, audit and SOX experience, financial analysis skills, and proficiency with accounting software and Microsoft Office.
Bottomline, TAP, Microsoft Office, Microsoft Excel, JD Edwards EnterpriseOne, Bottomline Technologies, Insight, QuickBooks, Oracle, ERP
1w
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Senior Risk and Compliance Analyst
Rochester or Chicago or San Antonio
$97k-$148k/yr OnsiteFull Time
4+ YOERequires 4+ years in information security, risk management, audit, IT governance, or compliance; TPRM leadership, risk frameworks, automation, stakeholder engagement, and strong communication skills.
NIST, ISO, CIS, PCI-DSS, SOX, GDPR, CCPA, HIPAA, LogicGate, Optro, OneTrust, Workiva, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1mo
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Government and Public Sector - Service Delivery Center - Cybersecurity Risk Senior Analyst
San Antonio, Texas, United States
$78k-$141k/yr HybridFull Time
3+ YOEBachelor's degree, minimum 3 years related experience, ability to obtain Secret clearance, experience with cybersecurity frameworks (NIST, OWASP, CIS, STIG, CMMC), cloud security (AWS/Azure/Oracle), assessments, and team leadership.
NIST CSF, NIST 800-53, NIST 800-37, OWASP, CIS, STIG, SOX, CMMC, DFAR, AWS, Azure, Oracle, SNOW IRM, Archer GRC, RiskLens, Azure Security Center, eMass CSAM, Xacta