• Senior Manager, IT SOX Controls

    SanDisk (Milpitas, CA)
    …it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional stakeholders, ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
    SanDisk (01/03/26)
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  • SOX Compliance Manager

    V2X (Reston, VA)
    …member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing ... the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, and monitoring internal controls, coordinating and administering… more
    V2X (12/16/25)
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  • SOX Senior Controls Manager

    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 ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and...offers the opportunity to develop deep expertise in Corporate SOX , finance, and risk management. You will drive process… more
    Vanguard (12/05/25)
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  • Senior Analyst Internal Controls - SOX…

    Charles River Laboratories (Wilmington, MA)
    …efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls ... * Work with Manager and team in facilitating the SOX 404 Program including scoping, setting the global calendar,...for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by… more
    Charles River Laboratories (01/03/26)
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  • SOX Consultant

    Robert Half Management Resources (Canby, OR)
    Description We are looking for an experienced SOX Consultant for a long-term contract opportunity where you will play a critical role in ensuring compliance with ... bring expertise in information systems auditing and demonstrate proficiency in SOX testing and compliance. Responsibilities: * Conduct thorough audits of information… more
    Robert Half Management Resources (01/01/26)
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  • Internal Audit Supervisor - SOX

    Robert Half Finance & Accounting (Lewisville, TX)
    …driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking to transition ... dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external… more
    Robert Half Finance & Accounting (12/09/25)
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  • Senior Internal Controls and SOX Compliance…

    V2X (Reston, VA)
    …member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior ... Manager of Internal Controls and SOX Compliance is responsible for the overall direction and...controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have… more
    V2X (12/05/25)
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  • Sr. SOX Financial Auditor

    Robert Half Finance & Accounting (Bellevue, WA)
    Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... compliance activities across multiple divisions and entities in collaboration with the SOX Manager. * Oversee the implementation and documentation of SOX … more
    Robert Half Finance & Accounting (12/05/25)
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  • IT SOX Compliance Analyst

    Valero (San Antonio, TX)
    …for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP… more
    Valero (12/03/25)
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  • Senior Manager, Internal Audit and SOX…

    NVIDIA (Santa Clara, CA)
    …impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal ... processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and external auditors to… more
    NVIDIA (12/01/25)
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