- Intuit (San Diego, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of ...this role you will drive and support the overall SOX program management including strategic improvements to… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. ... and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's continued… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… 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, ... risk assessment, control design evaluation, and program oversight. The SOX team does not...including, but not limited to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX… more
- Confluent (Columbia, SC)
- …driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General… 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 ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX ....Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for… more
- PNC (Pittsburgh, PA)
- …be based in Pittsburgh, PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, ... and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will… 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 ... all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works...of the 2013 COSO Framework. + Knowledge of banking operations , including lending and deposit operations . +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …enhance governance, risk management, and internal controls. * Develop dashboards to track SOX program status and provide updates to stakeholders, including Audit ... a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program , coordinating efforts among internal audit teams, external… more
- Pilgrim's (Greeley, CO)
- …that will focus specifically on Information Technology (IT) Audits with a heavy focus on SOX in a complex environment. The mission of our Internal Audit team is to ... internal controls + Review new systems architecture and determine SOX scoping for ITGC and IT application controls +...of ITGC gaps, and escalate possible critical issues to senior management within IT + Establish a culture of… more
- Microsoft Corporation (Atlanta, GA)
- …audit readiness, mitigate financial reporting risk, and support compliance with SOX and other regulatory requirements. Operations Controllership is looking ... The Operations Controllership in Corporate Accounting is responsible for...to take on a high impact role as a Senior Finance Manager, reporting to the Group Manager of… more
- Toyota (Plano, TX)
- …customer experience in an innovative, collaborative environment. **IAM Ops Engineer , Senior ** **Location: Plano, TX** _T_ _o save time applying, Toyota does not ... maintain **Privileged Access Management** platforms to ensure secure, compliant operations , including credential vaulting, access control, session monitoring, and… more
- Iron Mountain (Atlanta, GA)
- …that will welcome your unique contributions? If so, let's start the conversation. ** Senior Director, Sales Operations Business Partner** The Senior Director, ... and collaborate across a large global organization and deal with ambiguity + Program Management: working with the account management team, organizes the process to… more
- JPMorgan Chase (Jersey City, NJ)
- …firm control and compliance programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program , NBIA/business change management, Office of ... compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll be responsible...execution of the Control and Operational Risk Evaluation (CORE) program for T/CIO, with a focus on the Global… more
- Jostens (Minneapolis, MN)
- …global operations . YOU WILL: + Lead the Enterprise GRC Program . Oversee information security policy development, control monitoring, and compliance initiatives ... SENIOR MANAGER, GOVERNANCE, RISK & COMPLIANCE (GRC) HYBRID...& Compliance (GRC), you will lead the enterprise-wide GRC program , overseeing policy management, security risk processes, third-party risk,… more
- J&J Family of Companies (New Brunswick, NJ)
- …as necessary + Coordinates & performs ongoing control testing consistent with the J&J SOX 404 program guidelines + Capture and analyze information to identify ... Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor. The preferred location for this position is New Brunswick, NJ.… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is ... Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are...to obtain exposure to a large variety of company operations and personnel. + Be a contributor, and eventually… more
- Turner & Townsend (San Jose, CA)
- …exciting projects in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Program Manager** to join our San Francisco Bay area Project ... projects covering the full spectrum of consultancy, project delivery and post-project operations . With offices located globally, you're never far away from our… more
- Hawaiian Electric (Honolulu, HI)
- Engineering Senior Program Manager - Oahu Date:Sep 14, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... to effectively execute and manage capital projects, programs and day-to-day operations . Uses mastery of improvement systems and engineering knowledge to lead… more