• Technology Compliance Program

    Alaska Airlines (Seatac, WA)
    …an airline people love, we want to hear from you. **Role Summary** The Technology Compliance Program Manager is the primary subject matter expert in the ... more
    Alaska Airlines (02/11/25)
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  • Technical Accounting Manager

    ManpowerGroup (Racine, WI)
    …with the SOX team to ensure adherence to our client's SOX compliance program . The Manager may also support the preparation of external reports, ... more
    ManpowerGroup (01/29/25)
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  • IT Sox Compliance Manager

    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
    Advanced Energy (02/20/25)
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  • Manager Accounting Projects & SOX

    Republic Services (Phoenix, AZ)
    …reporting are designed, implemented, and operating effectively. + Manages the Company's SOX compliance program , ensuring adherence to regulatory requirements ... more
    Republic Services (03/11/25)
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  • SOX Program Senior Manager

    NCR VOYIX (Atlanta, GA)
    …The SOX Program Senior Manager is crucial in executing the Company's SOX Compliance Program . This role oversees all aspects of SOX ... more
    NCR VOYIX (03/14/25)
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  • Manager , IT Audits and SOX

    Charles Schwab (Lone Tree, CO)
    …that they are assigned to prepare and review, and this position reports to a Team Manager , IT Audits and SOX Compliance . This is an individual contributor ... more
    Charles Schwab (01/14/25)
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  • SOX IT Program Manager

    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 ... more
    Intuit (03/11/25)
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  • Information Technology SOX Senior…

    The Boeing Company (Seattle, WA)
    …organization! **Position Responsibilities:** + Develop, implement, and maintain a comprehensive IT SOX compliance program + Conduct regular assessments of ... more
    The Boeing Company (03/13/25)
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  • Sr. Manager , SOX

    Lockheed Martin (Bethesda, MD)
    …financial reporting processes\. Key Responsibilities: * Develop, implement, and maintain our SOX compliance program , ensuring alignment with regulatory ... more
    Lockheed Martin (03/07/25)
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  • Internal Audit Manager , Global SOX

    Allied Universal (Conshohocken, PA)
    …the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements ... more
    Allied Universal (02/21/25)
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  • SOX Audit Manager (Business Process)

    Intuit (San Diego, CA)
    Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit Business Process ... more
    Intuit (02/11/25)
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  • SOX Senior Manager

    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
    Truist (03/06/25)
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  • Line of Business Risk Manager - SOX

    PNC (Pittsburgh, PA)
    …will include, but are not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies and Expectations, including ... more
    PNC (03/13/25)
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  • SOX Manager I

    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
    Truist (02/22/25)
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  • IT SOX Associate Manager , Internal…

    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 ... more
    Envista Holdings Corporation (03/06/25)
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  • Job Title: IT SOX Program

    Truist (Charlotte, NC)
    …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... more
    Truist (01/16/25)
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  • Sr. Manager / Manager , Internal…

    HUB International (Chicago, IL)
    …documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance . + Participate in IT risk assessments and SOX ... more
    HUB International (01/28/25)
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  • SOX Raas Manager

    Carnival Cruise Line (Miami, FL)
    …assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible ... more
    Carnival Cruise Line (03/13/25)
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  • SOX Auditor

    Paccar Winch Inc. (Bellevue, WA)
    …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... more
    Paccar Winch Inc. (02/18/25)
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  • SOC/ SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... more
    US Tech Solutions (01/17/25)
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