- Vaco by Highspring (Plano, TX)
- …clients in the healthcare space reached out to have us assist in finding an Audit/ SOX Compliance Manager . This is a legacy client where we've placed ... Audit/ Compliance Manager Dallas, TX - hybrid,...Audit/ Compliance Manager Dallas, TX - hybrid, 3 days onsite...come in and do the testing this person creates, SOX , processes, etc. Required: Bachelor's degree in Accounting… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 ... Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager , Technical… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the development,… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This ... position also has responsibility for corporate income tax compliance and accounting for our Canadian operations. The incumbent will support the Financial… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... solid background in SOX compliance , risk management, and audit project...+ Bachelor's degree (or equivalent experience) in information systems, accounting , or a related field. Master's degree or CISA/CPA/CIA… 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 ... or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience preferred + Active CPA license,… 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
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting , internal audit, and/or financial ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa...**QUALIFICATIONS** **Education** **Required:** Bachelor's degree in MIS, Computer Science, Accounting , or other related business/technology disciplines from a regionally… more
- EchoStar (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… 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...development. **Qualifications** **Education & Experience:** + Bachelor's degree in Accounting , Finance, or a related discipline. + Professional certifications… more
- American Express (New York, NY)
- …controls over financial reporting with respect to IT systems and applications are in compliance with SOX . The Manager will identify and assess relevant ... The team runs a robust governance framework to ensure compliance with the company's 2LOD objectives and requirements of...team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join… more
- Intuit (Mountain View, CA)
- …environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting . Experience in the Fintech or ... **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… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance… more
- SanDisk (Milpitas, CA)
- …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
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing… more
- Liberty Latin America (PR)
- …This support will include the collection, analysis, documentation, and consolidation of SOX compliance related data for management reporting purposes to comply ... The role may require frequent communication with management and compliance related staff at other Consolidated entities and this,...experience is preferred **Knowledge:** + Working knowledge of basic accounting , US GAAP, SOX 404, the COSO… more
- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a key ... life cycles and facilitate smooth project execution. + Oversee SOX compliance by validating consistent policy application,...accounting firm, or Fortune 500 company, with proven SOX and business process controls leadership. + Bachelor's or… 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 ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence.… 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 ... travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX ...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- Lowe's (Mooresville, NC)
- … compliance audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will oversee teams ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior...teams responsible for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory… more
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