• IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX... environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or… more
    Intuit (12/09/25)
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  • Principal, SOX Risk Advisory

    Intuit (Mountain View, CA)
    …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Lead with a ... key role in financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX... environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance, risk advisory, or… more
    Intuit (10/21/25)
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  • Lead IT SOX Compliance

    Vistra (Irving, TX)
    …**Key Accountabilities** *Lead design, implementation, and ongoing maintenance of IT SOX control frameworks, processes, and documentation. *Serve as a ... systems. This highly visible role is pivotal in driving SOX readiness, control optimization, and continuous improvement...projects. *Act as a key liaison between IT, Finance, Internal Audit, and external auditors to coordinate SOX… more
    Vistra (01/10/26)
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  • Advisor, Internal Auditor- Finance…

    Cardinal Health (Raleigh, NC)
    …This family evaluates and recommends improvements to business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud ... candidates that reside in Eastern or Central time zones. **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees the accounting, tax,… more
    Cardinal Health (01/07/26)
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  • Lead SOX Risk Advisor

    Intuit (San Diego, CA)
    …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve as an ... in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. **Qualifications** + 7+… more
    Intuit (11/21/25)
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  • AVP, Accounting Policy & SOX Compliance…

    Federal Home Loan Bank of Boston (Boston, MA)
    …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... and procedures for the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the severity and materiality of… more
    Federal Home Loan Bank of Boston (11/14/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will ... Audit Manager- IT SOX About AIG American International Group, Inc. (AIG)...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
    AIG (12/23/25)
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  • Senior Analyst, Security Compliance ( SOX…

    Coinbase (Montgomery, AL)
    …material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
    Coinbase (10/22/25)
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  • Financial Analyst

    Colgate-Palmolive (Washington Court House, OH)
    …and retirement activities. + **Governance and Controls:** Implement and maintain robust ** SOX and internal control environments** , ensure policy ... for major cost reduction opportunities and analyzing production results to control material losses and drive continuous improvement. + **Asset and Inventory… more
    Colgate-Palmolive (01/09/26)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
    Paccar Winch Inc. (01/14/26)
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