• Senior Team Manager, IT Audits and SOX

    Charles Schwab (Lone Tree, CO)
    …assessments that they are assigned to prepare and review, and this position reports to a Director , Audits and SOX Compliance . This Senior Team Manager has up ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
    Charles Schwab (10/18/25)
    - Related Jobs
  • Senior Director , SOX Project…

    Keurig Dr Pepper (Burlington, MA)
    …**Shape the Future of Global Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major acquisition and transformation? ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location:... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
    Keurig Dr Pepper (10/30/25)
    - Related Jobs
  • SOX Compliance Officer

    Zions Bancorporation (Salt Lake City, UT)
    …endless. You bring the talent; we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position is in Salt Lake ... The focus of this role is working with the Director of SOX Programs to manage and...and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation.… more
    Zions Bancorporation (09/24/25)
    - Related Jobs
  • SOX Compliance & Tax Accounting…

    The Goodyear Tire & Rubber Company (Akron, OH)
    The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... has responsibility for corporate income tax compliance and accounting for our Canadian operations. The incumbent will support the Financial Reporting and Accounting… more
    The Goodyear Tire & Rubber Company (10/28/25)
    - Related Jobs
  • Principal, SOX Risk Advisory

    Intuit (Mountain View, CA)
    …our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO)...is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a… more
    Intuit (10/21/25)
    - Related Jobs
  • Senior Analyst Internal Controls - SOX

    Charles River Laboratories (Wilmington, MA)
    …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... controls, train stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies identified during… more
    Charles River Laboratories (11/16/25)
    - Related Jobs
  • Associate Director , Global Technology…

    BeOne Medicines (Emeryville, CA)
    **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ… more
    BeOne Medicines (11/14/25)
    - Related Jobs
  • Director , Internal Audit

    Waystar (Lehi, UT)
    …across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for...future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and… more
    Waystar (09/19/25)
    - Related Jobs
  • Director Cybersecurity Governance, Risk,…

    PSEG (Newark, NJ)
    …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development, ... implementation, and ongoing coordination of enterprise-wide Cybersecurity Governance, Risk, and Compliance , including Regulatory Assurance (eg NRC, SOX , DoE,… more
    PSEG (10/15/25)
    - Related Jobs
  • Information Security - Governance, Risk,…

    Procter & Gamble (Cincinnati, OH)
    …and rewarded. The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart ... audits, and control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI...of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI DSS). + Proven ability to write policies,… more
    Procter & Gamble (08/29/25)
    - Related Jobs