- US Postal Service (Washington, DC)
- …practice areas with less frequency, such as European Union privacy laws, Sarbanes-Oxley ( SOX ), the Federal Register program , the Anti-Lobbying Act (18 USC | ... more
- US Postal Service (Washington, DC)
- …practice areas with less frequency, such as European Union privacy laws, Sarbanes-Oxley ( SOX ), the Federal Register program , the Anti-Lobbying Act (18 USC | ... more
- Bread Financial (Columbus, OH)
- …policies. - (5%) Regularly collaborate with internal audit, enterprise risk, and SOX teams to execute audits, model validations, risk and control self-assessments, ... more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... more
- Intuit (Atlanta, GA)
- …and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience ... more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... more
- Coinbase (Charlotte, NC)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... more
- Mastercard (O'Fallon, MO)
- …and improve awareness across the organization? Role: * Manage and execute various SOX program components, including IT scoping, IT risk assessment, training of ... more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... more
- Regions Bank (Birmingham, AL)
- …for the day-to-day administration of the first line of defense of the Sarbanes-Oxley ( SOX ) Program . This position is dedicated to interpreting SOX standards, ... more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … SOX Compliance Manager will lead and manage the Sarbanes-Oxley ( SOX ) IT compliance program across the organization, ensuring robust IT general controls ... 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
- MUFG (San Francisco, CA)
- …documentation as needed. + Assessimpactfromissuesraisedby CAA and variouspartners to the annual SOX program . + Report SOX IT testing ... more
- BeOne Medicines (Emeryville, CA)
- …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... more
- Liberty Latin America (PR)
- …and three auditors to complete the audit in accordance with the agreed audit program or SOX testing requirements + Ensuring key deliverables (eg, control ... more
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