- Repligen (Waltham, MA)
- … control framework that spans all global operations.Lead the SOX compliance program, including risk assessments, documentation, testing, remediation, and ... OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic...reporting.Collaborate with senior management and cross-functional teams (Finance, IT ,… more
- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both ... domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors… more
- Amazon (Boston, MA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… 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 ...Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in ... financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of...scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...adequately mitigated while maintaining a holistic view + Conducting IT & adjacent process walkthroughs to ensure control… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your ... both stable and transitional periods. Work with business and IT control owners and operators to ensure...IT general controls. To apply to this hybrid Senior Director of IT SOX … more
- Kemper (Chicago, IL)
- …candidate will possess a background and understanding of the SOX control environment, including the information technology ( IT ) SOX environment, ... to senior leadership. + Communicate with external/internal auditors on SOX control issues or resolution of testing exceptions identified. + Manage the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the ** IT SOX Associate Manager, Internal Audit** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- American Express (Salt Lake City, UT)
- …and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals in the ... Technology, internal audit, and external audit teams The Director, SOX IT Testing will: + Set and...requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management, communication,… more
- Centuri Group, Inc. (Phoenix, AZ)
- Sr. Staff Internal Controls and IT Sox Compliance Date: Jun 12, 2025 Location: Phoenix, AZ, US, 85027 Company: Centuri Group, Inc. (S4) Description: Who We Are ... and are committed to delivering on both. As a Senior Staff, Internal Controls & SOX Compliance,...testing + Assist with documentation and evidence of Centuri's control environment, identifying key controls under SOX … more
- Banc of California (Durham, NC)
- … SOX role is responsible for developing, implementing, and overseeing an organization's IT SOX general control framework to ensure alignment with business ... initiatives that enhance the effectiveness and security of the IT control environment. Performs all duties in...develop actionable plans, and implement changes efficiently to enhance IT SOX processes. + Lead IT… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls ... and manual or automated controls. + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives, flowcharts) on an annual… more
- Comerica (Frisco, TX)
- …2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the ... execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control...Finance + 4 years of experience in Risk Management, IT and/or Financial Audits, SOX , or Compliance… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance who is excited to join ... a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst, SOX … more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other… more
- Truist (Charlotte, NC)
- …+ Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to teams. + Identify key risks ... annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process documentation, testing… more
- Comerica (Frisco, TX)
- …of controls around, business process and within IT environments. Review SOX documentation (risk control matrices, narratives, flowcharts) prepared by IT ... Job Description SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive… more
- Allison Transmission (Indianapolis, IN)
- …filing + Coordinate completion of three phases (interim, rollforward, year-end) of the annual IT SOX controls testing program in accordance with project plan and ... more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure...control owners prior to the start of interim SOX testing + Coordinate completion of three phases (interim,… more
