- Intuit (Mountain View, CA)
- …are seeking a ** Lead ** who thrives at the intersection of program management , process improvement, and technology. This high-impact individual contributor ... in SOX compliance, internal audit, external audit, program /project management , or related functions. SaaS or...management skills, including the ability to think and lead multiple complex projects simultaneously, deliver on time, and… more
- Intuit (San Diego, CA)
- …Operations & Audit Excellence. In this role you will drive and support the overall SOX program management including strategic improvements to the overall ... SOX compliance, internal audit, external audit, accounting, program /project management , or related functions. SaaS or...level internally and externally to resolve. **How you will lead ** + Participate in the annual scoping and risk… 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 ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &… more
- Intuit (San Diego, CA)
- … SOX impact and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope, including new ... organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role...management skills, including the ability to think and lead multiple complex projects simultaneously. + Excellent written and… more
- Papa John's International (Atlanta, GA)
- …IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design ... as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting...(CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at… more
- JPMorgan Chase (Jersey City, NJ)
- …requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead...scoping and execution of all IT components of the SOX program , including the evolution of compliance… more
- Intuit (Atlanta, GA)
- … SOX impact and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope, including new ... and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience… more
- Confluent (Columbia, SC)
- … SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General Controls (ITGCs), IT application controls, and ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk...with internal stakeholders and help them navigate through change management , identify design changes to SOX IT… more
- Athene (West Des Moines, IA)
- …Integrate AI-enabled, data-driven monitoring and continuous improvement into audit practices Audit & SOX Program Oversight: + Lead annual risk assessments ... professional standards and company policies + Deliver the Athene SOX program , ensuring alignment with Apollo's consolidated...control deficiencies and monitor remediation efforts Team & Stakeholder Management : + Lead and develop a global… more
- AIG (New York, NY)
- …other assurance functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring audits ... and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of controls,...mentor junior staff, fostering technical expertise in IT auditing, SOX methodology, and stakeholder management . Qualifications +… more
- Zions Bancorporation (Salt Lake City, UT)
- … SOX Programs to manage and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation. As the point person for ... a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly...audit teams to plan, organize and execute the annual SOX compliance program + Evaluate current business… more
- Meta (Menlo Park, CA)
- …within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the end-to-end process ... 7. 8 + years of experience in Internal audit, SOX compliance, or risk management with a...state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …of internal controls over financial reporting, lead and execute the SOX compliance program , coordinate with external auditors and provide audit support, ... One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the… more
- CVS Health (Albany, NY)
- …all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Walmart (Bentonville, AR)
- …to align IT controls with PCAOB standards. + Scope and execute the annual SOX program , identifying key systems and controls. + Assess control effectiveness, ... global financial reporting? As the Senior Manager, Controllership - Global IT SOX , you'll provide strategic leadership and oversight for Walmart's IT general… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …public accounting to a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program , coordinating efforts among ... * Support continuous improvement initiatives to enhance governance, risk management , and internal controls. * Develop dashboards to track..., and internal controls. * Develop dashboards to track SOX program status and provide updates to… 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 ... The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and...Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- RTX Corporation (Richmond, VA)
- …and successful partnership with key Enterprise functions. This role will evolve and lead a DFC program that is continuously monitoring and identifying compliance ... services. The role will require a deep understanding of the digital financial regulatory ( SOX ) landscape in aerospace and defense, the ability to lead through… more
- PNC (Pittsburgh, PA)
- …appropriate **Job Description** + Executes the Line of Business Risk Management program , identifying opportunities for enhancement where applicable. Enables ... Pittsburgh, PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework...Participates in the design and development of the risk management program to meet business and regulatory… more
- Capital One (Richmond, VA)
- … Lead multiple customer stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing, deficiency ... IT SOX Risk Manager, SOX Advisory Team...advisors are masters of risk, data and technology risk management principles with a detailed understanding of how technology… more