- Repligen (Waltham, MA)
- …to ensure timely testing, certifications, and issue resolution.Train and support control owners to maintain accurate, compliant SOX documentation.Evaluate the ... success-where every voice matters and every contribution drives progress. Join us!IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX … more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX ... and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead… more
- AdaptHealth LLC (Philadelphia, PA)
- …assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX ), risk assessment methodologies, and auditing ... ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal… more
- Coinbase (Harrisburg, PA)
- …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*… more
- Coinbase (Montgomery, AL)
- …material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** ** Senior Director, SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... it with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX )...matter expert guiding process owners and continuously enhancing our control environment. + **Drive Risk Assessment & Remediation:** Lead… 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 ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control ...efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
- EchoStar (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...+ Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution....analytics to enhance control testing efficiency and SOX campaign execution. + Lead and contribute to matrixed… more
