- Intuit (Mountain View, CA)
- …profitability through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit ... more
- AbbVie (North Chicago, IL)
- …of readiness for review by internal and external auditors. Responsibilities: + The Sarbanes-Oxley IT Program Manager assists with the responsibility of the ... more
- US Tech Solutions (New York, NY)
- …+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license CPA/PMP/CISO ... more
- Advanced Energy (Denver, CO)
- IT Sox Compliance Manager **ABOUT... audit, IT risk consulting and/or leading SOX program support/execution; ideal candidate will likely have ... 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
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type...to the CIO and will operate and manage a Sarbanes-Oxley ( SOX ) IT Controls program where revenue ... more
- NCR VOYIX (Atlanta, GA)
- …from the best-known brands around the world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's ... more
- Palo Alto Networks (Santa Clara, CA)
- …Team and reporting to the Senior Manager , Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform testing and related activities ... more
- Intuit (San Diego, CA)
- …SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit Business ... more
- Lockheed Martin (Bethesda, MD)
- **Description:** We are seeking an experienced and accomplished SOX Sr\. Manager to lead our organization's Sarbanes\-Oxley compliance program \. The ideal ... more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... 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
- Lowe's (Mooresville, NC)
- …navigate risks. This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in ... more
- Capital One (Mclean, VA)
- Risk Manager , SOX Advisory Team If you're...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general ... more
- ManpowerGroup (New York, NY)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote. Job ... more
- Carter's/OshKosh (Atlanta, GA)
- …**Lead SOX testing and coordination with PwC (40%)** + Develop, own, and plan the IT SOX testing program and timeline, coordinating with the IT ... more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to ... more
- Kanaan Communications, LLC (West Palm Beach, FL)
- …of compliance, policies, and procedures, and manage resources for the execution of the IT SOX Compliance program . Connecting you to great benefits + ... more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Mar 7, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information AO ... more
- CVS Health (Cumberland, RI)
- …and execute risk-based IT application audit plans to support Sarbanes-Oxley ( SOX ) audit program + Assess application controls and security configurations ... more