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Ascendion · 23 hours ago

Process Manager

Plano, TX

Full-time

Onsite

Mid Level

$71K/yr - $90K/yr

Ascendion is a full-service digital engineering solutions company that focuses on powering growth and delivering captivating experiences. The Process Manager role involves ensuring technology controls operate effectively and comply with SOX and internal standards, providing governance and oversight for technology control portfolios, and contributing to process improvement initiatives.

Augmented RealityCloud ComputingConsultingSoftware Engineering

H1B Sponsor Likely

Responsibilities

Ensure assigned technology controls operate effectively and in compliance with SOX and internal standards

Provide governance, oversight, and risk consulting for technology control portfolios

Perform pre-audit assessments to evaluate control design and execution readiness

Identify control issues, support remediation planning, and track issues through closure

Partner with control owners, auditors, and stakeholders across the organization

Contribute to process improvement initiatives using Agile or SDLC methodologies?

Qualification

SOXITGCsServiceNow GRCAuditBoardInternal & external audit supportConfluenceSharePointMS ExcelPowerPoint

Required

Ensure assigned technology controls operate effectively and in compliance with SOX and internal standards

Provide governance, oversight, and risk consulting for technology control portfolios

Perform pre-audit assessments to evaluate control design and execution readiness

Identify control issues, support remediation planning, and track issues through closure

Partner with control owners, auditors, and stakeholders across the organization

Contribute to process improvement initiatives using Agile or SDLC methodologies

Preferred

ServiceNow GRC

Archer

AuditBoard

SOX

ITGCs

internal & external audit support

Confluence

SharePoint

MS Excel

PowerPoint

Benefits

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Long-term disability insurance

Short-term disability insurance

Personal days accrued each calendar year. The Paid time off benefits meet the paid sick and safe time laws that pertains to the City/ State

12-15 days of paid vacation time

6-8 weeks of paid parental leave after a year of service

9 paid holidays and 2 floating holidays per calendar year

Ascendion Learning Management System

Tuition Reimbursement Program

Company

Ascendion

Ascendion is a trusted ally for enterprise business and technology leaders engineering the digital future.

Founded in 2022

Basking Ridge, New Jersey, USA

10001+ employees

https://ascendion.com

H1B Sponsorship

Ascendion has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (172)

2024 (193)

2023 (93)