- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director of SOX Compliance **Job Description Summary** The Senior Director of Sarbanes-Oxley ( SOX ) Compliance reports to the Senior ... 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
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business ... more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst, you will manage, monitor, and ... 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 ... more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Manager Accounting Projects and SOX Compliance is responsible for ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and the ... more
- Topgolf (Dallas, TX)
- This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf ... more
- HP Inc. (Austin, TX)
- …identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + ** SOX Compliance Leadership:** Oversee aspects of the O2C ... more
- HP Inc. (Spring, TX)
- …requirements and identifying opportunities for process improvement. **Key Responsibilities:** + ** SOX Compliance Leadership Support:** Assist in leading aspects ... more
- Robert Half Management Resources (Overland Park, KS)
- …and support the design, testing, and documentation of controls to ensure robustness of SOX compliance . * Spearhead initiatives for SOX program optimization ... more
- Bank OZK (Dallas, TX)
- …Control Owners to scope, design, and implement an effective control framework that supports SOX compliance . + Develops and implements SOX controls for data ... more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager. As a SOX Program ... more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... more
- Envista Holdings Corporation (Brea, CA)
- …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit ... more
- Entergy (New Orleans, LA)
- … SOX controls. + Identify opportunities to streamline and enhance the SOX compliance program, leveraging technology and automation where possible. + Perform ... more
- Lowe's (Mooresville, NC)
- …documents control design deficiencies and operational effectiveness issues in accordance with SOX compliance requirements. + Efficiently manages time to complete ... more
- HP Inc. (Spring, TX)
- … requirements, and identifying opportunities for improvement. **Key Responsibilities:** + ** SOX Compliance Process and Risk Evaluation:** Conduct assessments of ... more
- Comerica (Frisco, TX)
- … SOX Controls Sr Assoc is responsible for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently ... more
- TECO Energy (Tampa, FL)
- …documentation, and the deficiency tracker + Stay current on regulatory changes and SOX compliance best practices and incorporate these insights into testing and ... more
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