- EchoStar (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key advisor ... Finance or Business Administration and minimum of 4 years of relevant SOX compliance experience.Additional years of relevant experience may be considered… 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 ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… 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 ... teams responsible for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory...SOX audit team, process owners, external auditors, and senior management to ensure quality and consistency across … more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now… more
- CVS Health (Baton Rouge, LA)
- …& Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements ... activities of process owners to support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation.… more
- Huntington Ingalls Industries (Newport News, VA)
- …is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager, Technical Accounting & ... CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER… more
- NVIDIA (Santa Clara, CA)
- …analytics, 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...senior leadership. + Provide guidance and training on SOX compliance requirements. + Mentor, coach and… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Liberty Latin America (PR)
- …the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the SOX and ... This support will include the collection, analysis, documentation, and consolidation of SOX compliance related data for management reporting purposes to comply… 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
- Keurig Dr Pepper (Burlington, MA)
- …**Shape the Future of Global Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major acquisition and transformation? ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)**... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Oct 22, 2025 Location: Lewisville, TX, US, 75067 ... skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities,… more
- Performance Food Group (Richmond, VA)
- …+ Perform testing of internal controls over financial reporting (ICFR) to ensure SOX compliance . + Collaborate with external auditors to support year-end ... **132083BR** **Job Title:** Senior Internal Auditor ( SOX ) **Location:** West...with public accounting or internal audit, including experience in SOX compliance * Strong understanding of … more
- SanDisk (Milpitas, CA)
- …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 cross-functional ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- J&J Family of Companies (Raritan, NJ)
- …Learn more at https://www.jnj.com We are searching for the best talent for a **Manager, SOX Compliance ** to join our team in **Raritan, NJ** . There is a ... all applications will be reviewed. **Key Responsibilities:** + Lead the IT SOX Compliance Program Management Office, providing strategic direction, governance,… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be ... system development life cycles and facilitate smooth project execution. + Oversee SOX compliance by validating consistent policy application, reviewing internal… more
- CVS Health (Carson City, NV)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Grant Thornton (Charlotte, NC)
- …and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience assessing ... As an IT Risk Senior Associate, you will get the opportunity to...of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
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