- Vanguard (Chesterbrook, PA)
- …in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit, ... more
- Advanced Energy (Denver, CO)
- IT Sox Compliance Manager **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the ** IT SOX Associate Manager, Internal Audit** will be primarily ... more
- Palo Alto Networks (Santa Clara, CA)
- …Internal Audit Team and reporting to the Senior Manager, Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform testing and related ... more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various ... more
- AbbVie (North Chicago, IL)
- … Program Manager assists with the responsibility of the quality of Division and Corporate IT SOX work and their compliance with AbbVie's SOX program ... more
- Actalent (San Francisco, CA)
- Job Title: IT SOX Internal Auditor Job Description We are seeking an experienced and highly skilled IT SOX Internal Auditor to join our Global SOX ... more
- Topgolf (Dallas, TX)
- … IT related topics (Required) + CIA or CISA (Preferred) + 5+ years in Information Technology , IT Audit, Internal Audit, External Audit or role involving ... more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... more
- Insight Global (Alviso, CA)
- Job Description We are seeking an experienced IT SOX Manager to join our team on a temporary basis. The ideal candidate will have a strong background in IT ... more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... more
- Target (Brooklyn Park, MN)
- …IT controls + Support onboarding of new applications and technology teams to the SOX program + Advise on design of IT controls and actions to reduce ... more
- Bank OZK (Dallas, TX)
- …(Word, Outlook, PowerPoint and Excel). Basic Qualifications + Bachelor's degree in Information Technology , Computer Science, Data Science, or a related field, ... more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual ... more
- HP Inc. (Austin, TX)
- …Work with IT and Compliance teams to ensure alignment with SOX requirements, fostering cohesive compliance efforts. + ** SOX Findings Presentation:** Prepare ... more
- Intuit (San Diego, CA)
- …Program Manager, you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with ... more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... more
- TD Bank (Mount Laurel, NJ)
- …(Commercial Lending Operations & Services) organization, manages a full suite of SOX (Sarbanes-Oxley Act of 2022) controls to ensure accurate financial reporting and ... more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... more