- EchoStar (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid background in ... What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk...senior leadership. + Provide guidance and training on SOX compliance requirements. + Mentor, coach and… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... SOX initiatives and help mature the IT SOX program. *What you'll be doing...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct ... Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This...Six or more years of related work experience in IT controls-based testing required with SOX and… more
- SanDisk (Milpitas, CA)
- …access to the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Grant Thornton (Charlotte, NC)
- …tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... As an IT Risk Senior Associate, you will... general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Keurig Dr Pepper (Burlington, MA)
- …**Shape the Future of Global Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major acquisition and transformation? ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)**... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
- Intuit (Mountain View, CA)
- …This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you ... **Overview** We are seeking an IT SOX Risk Advisory Manager who...**Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...to identify opportunities for process improvement through automation and IT -system feature adoption, working collaboratively with department managers and… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- ManpowerGroup (Plymouth, MI)
- …reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk-based audit plans ... The Internal Auditor / Global SOX Compliance is entrusted with leading... requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT … more
- Huntington Ingalls Industries (Newport News, VA)
- …is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager, Technical Accounting & ... CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER… more
- ManpowerGroup (Sandusky, OH)
- …field. + 3+ years of experience in IT audit, application control testing, or SOX compliance . + Strong understanding of **ITACs** , **ITGCs** , and ** SOX ... **Job Title: IT SOX Auditor - Applications Control**...Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be ... and control effectiveness. + Collaborate with business and IT leaders to embed controls into system development life...life cycles and facilitate smooth project execution. + Oversee SOX compliance by validating consistent policy application,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... effectiveness, and execute operational testing for financial, operational, and IT processes. * Identify and oversee remediation efforts for...and guidance to control owners and business leaders on SOX compliance and best practices. * Engage… more
- OneMain Financial (Irving, TX)
- …of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance ... ** SOX ** **Manager** We are seeking a SOX...for junior Team Members + Collaborate with senior Team Members to support cross-functional initiatives + Support… more
- HCA Healthcare (Nashville, TN)
- …control duplication across overlapping frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key metrics, and remediation ... ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing second line...formalized continuous compliance monitoring processes to ensure IT SOX key controls are being consistently… more
- Robert Half Finance & Accounting (Dallas, TX)
- … Audits: Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). Identify & Mitigate ... we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture...data analysis, producing meaningful insights, and generating actionable reports. SOX Compliance & Operational Audits: Ensure operational… more
- NuScale Power (Houston, TX)
- … stakeholders to assist with process documentation, including process workflows. + Ensure IT SOX documentation is kept current for scoping, testing, and ... remediation activities. + Perform IT SOX testing, including key reports testing,...information systems auditing experience or directly relevant experience testing SOX compliance is required. Prior "Big Four"… more