- Coinbase (Charlotte, NC)
- …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the ... * Extensive track record of leading and managing all aspects of ICFR/ SOX programs, including risk assessment, control design and implementation, testing… more
- BeOne Medicines (Emeryville, CA)
- …with Internal Control , support certain processes and contribute to continuous SOX /C- SOX control framework optimization + Coordinate with Internal ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/ control testing audit experience… 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… more
- Confluent (Columbia, SC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders… more
- Intuit (San Diego, CA)
- …and stakeholder coordination to ensure timely completion. + Support the QA of critical SOX control testing, ensuring alignment with SOX program protocols and ... improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance** who is excited to ... a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst, SOX … more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 23, 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
- Lockheed Martin (Bethesda, MD)
- …to ensure compliance with SOX requirements and promote a culture of internal control awareness **What's In It For You:** From onsite to remote, we offer flexible ... **Description:** Are you a seasoned SOX professional looking to join a dynamic team...Corporate functions * Maintain awareness and understanding of the control environment at all Business Areas, including IT *… 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
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or… more