- 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
- 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
- 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
- Republic Services (Phoenix, AZ)
- …reporting are designed, implemented, and operating effectively. + Manages the Company's SOX compliance program , ensuring adherence to regulatory requirements ... more
- 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
- 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
- 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
- The Boeing Company (Seattle, WA)
- …organization! **Position Responsibilities:** + Develop, implement, and maintain a comprehensive IT SOX compliance program + Conduct regular assessments of ... more
- Lockheed Martin (Bethesda, MD)
- …financial reporting processes\. Key Responsibilities: * Develop, implement, and maintain our SOX compliance program , ensuring alignment with regulatory ... more
- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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
- 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
- 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
- Bright Horizons (Newton, MA)
- … to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program . In this role, you will be responsible for ... more
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