- Coinbase (Harrisburg, PA)
- …completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the development, ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- NVIDIA (Santa Clara, CA)
- …and data risks tied to financial reporting. + Evaluate the impact of new operations, systems , and policies on the SOX compliance program. + Advise IT, Finance, ... vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid...technical risk and control matters, especially for key financial systems like SAP. + Conduct system control… more
- Coinbase (Montgomery, AL)
- …to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and creating training material ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX… more
- New Jersey Resources (Wall Township, NJ)
- …for SOX initiatives, as needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director, SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major...more to embed strong controls into new and existing systems and processes. Foster a culture of compliance and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …developments undertaken by the FASB and the SEC. . Participate in FHLBank System -wide subcommittees related to accounting policy or SOX compliance matters that ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working ... Senior SOX Auditor Apply now " Apply now +...for findings. + Assist in managing the audit management system . + Be a champion for Accounting and Financial… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...+ Draft risk and control matrices (RCMs), including key systems , tools, and service providers, based upon review of… more
- Intuit (San Diego, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- Microsoft Corporation (Redmond, WA)
- … IT controls and remediation plans + Assess and consult on pending new IT/Engineering systems or processes for SOX readiness + Serve as primary liaison between ... The Financial Compliance Group ("FCG") in Corporate Accounting manages Microsoft's SOX program, responsible for all financial controls scoping, policies, guidance,… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to ... corporate policies, regulatory obligations, and Sarbanes-Oxley ( SOX ) standards. This role encompasses responsibility for...tools (such as Audit Board and Workiva) and ERP systems (preferably SAP or QAD). + Advanced skills in… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Nov 25, 2025 Req ID: 43815 Team: N365 CONTROLLER ... Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting & … more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member...+ Bachelor's or Master's Degree, Computer Science or Information Systems degree preferred + A certified professional designation (eg… more
- EchoStar (Englewood, CO)
- …supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...Using COBIT and/or COSO frameworks + Auditing/Process improvement or systems implementation + Exposure to a major ERP (like… more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst, is responsible for managing, monitoring, and reporting on compliance efforts to achieve ... and maintain compliance with SOX regulations. In this role, the ideal candidate will...ensure data security controls are in place, including understanding systems access controls and policies while managing and maintaining… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional stakeholders, ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Business Controls ( SOX Governance), Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, ... you'll be an instrumental member of the Sarbanes-Oxley (" SOX ") Governance team that ensures SCE's compliance with the SOX program and leverage your analytical… more
- Valero (San Antonio, TX)
- …control objectives. * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls ... Compliance Analyst*you will be responsible for examining automated systems and information technology in all areas of the...IS department to identify and understand process changes or system implementations that are relevant to SOX … more
- Charles River Laboratories (Wilmington, MA)
- …controls, train stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies identified during ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems … more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... compliance activities across multiple divisions and entities in collaboration with the SOX Manager. * Oversee the implementation and documentation of SOX … more