• Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members and ... perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
    Allied Universal (07/27/25)
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  • Global Director , IT SOX Compliance…

    PVH Corp. (Bridgewater, NJ)
    …governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage audit engagements, and act as ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the effectiveness of ITGCs… more
    PVH Corp. (07/18/25)
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  • Senior Director of SOX Compliance

    Robert Half Finance & Accounting (Chicago, IL)
    …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
    Robert Half Finance & Accounting (07/05/25)
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  • Director , IT SOX Compliance

    Dow Jones (New York, NY)
    …is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. Candidates ... technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg...relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. +… more
    Dow Jones (06/28/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of...SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +… more
    Papa John's International (05/30/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual ... improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation...internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates… more
    Banc of California (07/31/25)
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  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or… more
    Intuit (07/17/25)
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  • Manager, Risk Management (IT SOX , Internal…

    Mastercard (O'Fallon, MO)
    …realize their greatest potential._ **Title and Summary** Manager, Risk Management (IT SOX , Internal Controls) Overview: Take a leadership role supporting our SOX ... within the Finance Organization and will report into the Director of Internal Controls. This position will primarily focus...will work closely with the US, Bogota, and India-based SOX teams, shared services center, business owners, Technology Risk… more
    Mastercard (08/08/25)
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  • Director Internal IT Audit

    Robert Half Finance & Accounting (Chicago, IL)
    …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
    Robert Half Finance & Accounting (07/05/25)
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  • Director - Internal Audit

    Vestis Services (Roswell, GA)
    …the organization. It is the responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage ... audit plan; and provide training, coaching, and supervision to internal audit staff. The director maintains all organizational and professional ethical… more
    Vestis Services (08/08/25)
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