• SOX Manager

    OneMain Financial (Irving, TX)
    ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
    OneMain Financial (09/10/25)
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  • IT SOX Compliance Manager /Director

    Robert Half Finance & Accounting (Houston, TX)
    Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive ... SOX compliance and IT security to new heights? Our...out the red carpet for a highly skilled IT SOX Manager to be the architect of...carpet for a highly skilled IT SOX Manager to be the architect of organizational integrity! We're… more
    Robert Half Finance & Accounting (09/12/25)
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  • Global SOX Compliance Manager

    Meta (Menlo Park, CA)
    **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the end-to-end process… more
    Meta (09/20/25)
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  • IT SOX Risk Manager , SOX

    Capital One (Richmond, VA)
    IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...be regularly worked. McLean, VA: $158,400 - $180,800 for Manager , Capital Markets & Risk Richmond, VA: $144,000 -… more
    Capital One (07/19/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted… more
    Intuit (07/13/25)
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  • Internal Audit Manager , Global SOX

    Allied Universal (Conshohocken, PA)
    …the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
    Allied Universal (07/27/25)
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  • Manager - SOX Compliance

    AVEVA (Houston, TX)
    …experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** ... (3 days a week in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control, operation, and continuous improvement of AVEVA's… more
    AVEVA (07/01/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
    AIG (09/23/25)
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  • Manager , IT Compliance- SOX

    Amneal Pharmaceuticals (Bridgewater, NJ)
    Description: The Global IT SOX Compliance Manager will lead and manage the Sarbanes-Oxley ( SOX ) IT compliance program across the organization, ensuring ... highly regulated environment. Essential Functions: + Oversee the global IT SOX program lifecycle, including risk assessment, scoping, control design, testing… more
    Amneal Pharmaceuticals (08/14/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
    Valero (08/21/25)
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  • Internal Audit Manager - IT Audit…

    DuPont (Wilmington, DE)
    …IT systems, ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ... | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function with primary focus… more
    DuPont (07/04/25)
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  • SOX Manager - System Transformation

    UL, LLC (Northbrook, IL)
    …providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the… more
    UL, LLC (08/27/25)
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  • Senior Manager of IT SOX Compliance

    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 perform control testing, so this role serves in an advisory capacity centered… more
    Papa John's International (08/29/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …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 within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
    Coinbase (08/19/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...and third party, co-source team members to perform all SOX -related activities in accordance with the SOX more
    Banc of California (07/31/25)
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  • IT SOX Compliance Senior

    EchoStar (Englewood, CO)
    …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various...and SOX controls while working with the requisite teams. **Key… more
    EchoStar (07/31/25)
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  • Sr. Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams to execute SOX more
    New Jersey Resources (09/13/25)
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  • Lead, SOX Program Management and Operations

    Intuit (Mountain View, CA)
    …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
    Intuit (09/21/25)
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  • Senior SOX Program Operations and Audit…

    Intuit (San Diego, CA)
    …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... you will drive and support the overall SOX program management including strategic improvements to the overall SOX program and how we operate. This role will have… more
    Intuit (09/12/25)
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  • IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology...**Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience in managing against… more
    Raymond James Financial, Inc. (08/02/25)
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