• AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal… more
    Banc of California (07/31/25)
    - Related Jobs
  • ITGC SOX Compliance Lead

    3M (Austin, TX)
    **Job Description:** **ITGC SOX Compliance Lead** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... experience to a 3M career.** **The Impact You'll Make in this Role** As an ITGC SOX Compliance Lead, you will play a key role in maintaining 3M's SOX more
    3M (07/12/25)
    - Related Jobs
  • Sr SOX Compliance Analyst - Business…

    UGI Corporation (King Of Prussia, PA)
    Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requistion Number: ... 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
    UGI Corporation (07/04/25)
    - Related Jobs
  • SOX Compliance Lead

    Ralliant (Chandler, AZ)
    … requirements while driving effective and efficient operational processes. **Key Responsibilities:** 1. ** SOX Compliance :** 2. Lead the annual SOX ... processes. 27. **Documentation and Reporting:** 28. Maintain comprehensive documentation of SOX compliance activities, internal controls, risk assessments, and… more
    Ralliant (07/02/25)
    - Related Jobs
  • Accounting Policy & SOX Compliance

    Federal Home Loan Bank of Boston (Boston, MA)
    Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the development,… more
    Federal Home Loan Bank of Boston (07/12/25)
    - Related Jobs
  • Internal Audit Manager - IT Audit and SOX

    DuPont (Wilmington, DE)
    …conduct audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, ... in accordance with applicable standards and methodologies for internal audits and SOX compliance . + Facilitate discussions with management and various… more
    DuPont (07/04/25)
    - Related Jobs
  • Manager, SOX Compliance

    Meta (Menlo Park, CA)
    **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, SOX Compliance . You will be joining the SOX team responsible for ... and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding the integrity of our financial… more
    Meta (08/01/25)
    - Related Jobs
  • Senior Manager of IT SOX Compliance

    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, ... and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to technology and… more
    Papa John's International (05/30/25)
    - Related Jobs
  • Senior Director of SOX Compliance

    Robert Half Finance & Accounting (Chicago, IL)
    …life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You know what's ... cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development opportunities. + Serve as the… more
    Robert Half Finance & Accounting (07/05/25)
    - Related Jobs
  • Global Director, IT SOX Compliance

    PVH Corp. (Bridgewater, NJ)
    …a strategic and technically proficient leader to serve as the Global Director, IT SOX Compliance , with a specialized focus on IT General Controls (ITGCs) and ... and external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development of second-line testing strategies, including… more
    PVH Corp. (07/18/25)
    - Related Jobs