- Google (Chicago, IL)
- …going beyond ensuring SOX compliance to actively influence it. As a Systems Lead, you will serve as advisors on complex IT risk, providing thought leadership, ... Minimum qualifications: + Bachelor's degree in Information Systems , Accounting, Finance, a related field, or equivalent...with a public accounting firm working in IT audit, SOX compliance, or related fields or within a public… more
- Insight Global (Seattle, WA)
- …environment. Responsible for documenting the SOX control design narratives and SOX control operating effectiveness testing for in-scope systems and tools. ... Technology teams to understand current and future strategies that may impact SOX -relevant systems and processes. Identifies, evaluates, documents, and monitors… 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 perform control testing, so this role serves in an advisory capacity centered… more
- Meta (San Francisco, CA)
- …our financial systems , you will play a pivotal role in ensuring SOX Compliance for various systems . You will collaborate closely with various ... - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT SOX program for enterprise systems , including planning, scoping, risk assessment, controls… more
- American Express (Salt Lake City, UT)
- …roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Director of SOX IT Testing to build and lead a team...general controls for both on-premises and cloud environments, including system security, logical and physical access, software development, change… more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group....identify changes to key financial statement accounts, business processes, systems , and manual or automated controls. + Collaborates with… more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal controls over financial ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....audit, or public accounting. + Bachelor's degree in information systems , computer science, accounting, or a related field. +… more
- NCR VOYIX (Atlanta, GA)
- …and unique platform to help navigate, simplify and run our customers' technology systems . Our customers are at the center of everything we do. Our mission ... favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We...Please do not forward resumes to our applicant tracking system , NCR Voyix employees, or any NCR Voyix facility.… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief Accounting ... high-visibility leadership role that requires an ambitious, agile leader with deep SOX and risk management expertise. 2025 is UL Solutions' first year of… more
- Regions Bank (Birmingham, AL)
- …your information by visiting and logging into the careers section of the system . **Job Description:** At Regions, the Finance Sarbanes Oxley Program Administrator is ... the day-to-day administration of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting SOX standards,… more
- Takeda Pharmaceuticals (Exton, PA)
- …within Big 4, Industry or combination with preference toward audit experience in SOX , internal audits, accounting audits or information system audits globally. o ... is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the… more
- UL, LLC (Chicago, 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
- DuPont (Wilmington, DE)
- …of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, and align with ... function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance. This position requires a strategic thinker to...and lead audits of both business processes and IT systems , ensuring that management controls are adequate and operations… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working ... Senior SOX Auditor Apply now " Apply now +...for findings. + Assist in managing the audit management system . + Be a champion for Accounting and Financial… 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 department to support the annual SOX compliance program. This role will be a… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance who is excited to join a high growth Company. ... This member will be a part of the SOX & External Reporting Assurance Team and reporting to...programs. + Assist in evaluating new processes, policies and systems that improve organization efficiency and effectiveness and enhance… more
- Bank OZK (Dallas, TX)
- Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. This ... design, and implement an effective control framework that supports SOX compliance. + Develops and implements SOX ...SQL, cloud environments (eg, AWS, Azure), and data warehouse systems . + Ability to create and maintain governance documentation,… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …requirements, particularly SOX 404. * Proficiency in using accounting software systems and audit management tools. * Familiarity with frameworks such as COBIT ... Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington....Support the management and maintenance of the audit management system . * Serve as a key advocate for Accounting… 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, you will report directly to the Supervisor of Internal Controls & … more
- Confluent (Denver, CO)
- …**About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ( SOX ) compliance ... activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and… more