• Repligen (Waltham, MA)
    …& ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness of ... or IT Risk Management within a public or large-scale company.Deep understanding of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing … more
    HireLifeScience (11/15/25)
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  • Lead SOX Risk Advisor

    Intuit (San Diego, CA)
    …Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... projects and provide risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence. You'll play a key… more
    Intuit (11/21/25)
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  • Sr. SOX Compliance Analyst

    Robert Half Finance & Accounting (King Of Prussia, PA)
    …document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing...status updates, document and evaluate key business processes and ITGC controls, perform design and operating effectiveness testing of… more
    Robert Half Finance & Accounting (11/21/25)
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  • Principal, SOX Risk Advisory

    Intuit (Mountain View, CA)
    …our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO)...SOX control environment and related financial risk. + Lead with a transformational and forward-looking mindset to drive… more
    Intuit (10/21/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...scope are sufficient and aligned with risk. + Proactively lead and influence cross-functionally and at all levels of… more
    Intuit (10/21/25)
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  • Policy, Standards & Practices…

    Truist (Charlotte, NC)
    …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control ( ITGC ) subject matter experts (SMEs) and act as the ... SOX ITGCs and coordinate with internal and external SOX auditors to facilitate and respond to ITGC...Act as a liaison with Audit, Enterprise Regulatory Relations, Compliance , and Risk Management functions. **For this opportunity, Truist… more
    Truist (11/22/25)
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  • Manager, Information Security Compliance

    The Walt Disney Company (Glendale, CA)
    …audit/ compliance functions + Experience in managing people + Thorough understanding of SOX ITGC and ICFR 404 standards and audit objectives + Interpersonal ... PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +...or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX… more
    The Walt Disney Company (11/23/25)
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  • IT Quality Compliance Manager - Hybrid

    Caris Life Sciences (Irving, TX)
    …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... control framework designed to support our internal and external compliance requirements. + Lead the design, implementation,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
    Caris Life Sciences (11/05/25)
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  • Sr Security Specialist

    The Walt Disney Company (Burbank, CA)
    …leadership apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC , ISO 27001) as needed ... team are seeking a highly skilled and experienced PCI Lead to join our team. The ideal candidate will...compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC ). + Understanding of cloud security… more
    The Walt Disney Company (10/01/25)
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  • AI Program/Project Manager, VP

    MUFG (Jersey City, NJ)
    …+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX / ITGC controls, and evidence capture-into all project plans, ensuring ... of our recruitment team will provide more details. Overview: Lead and oversee the successful delivery of AI and...delivery in a financial context. + In-depth knowledge of SOX , ITGC , FFIEC, and other industry-standard regulatory… more
    MUFG (11/08/25)
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