• Senior Manager , SOX

    Intuit (Mountain View, CA)
    …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge...Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of… more
    Intuit (07/17/25)
    - Related Jobs
  • Senior Manager of IT SOX

    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
    Papa John's International (05/30/25)
    - Related Jobs
  • Senior Analyst, SOX and External…

    Palo Alto Networks (Santa Clara, CA)
    …a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX ... with precision. **Your Career** Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance** who is excited to… more
    Palo Alto Networks (07/07/25)
    - Related Jobs
  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
    Paccar Winch Inc. (06/07/25)
    - Related Jobs
  • IT SOX Compliance Senior

    DISH Network (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...and Requirements** **Education and Experience:** + Bachelors in Accounting, Finance or similar / IT + CISA or equivalent… more
    DISH Network (05/30/25)
    - Related Jobs
  • SOX Technology - Internal Controls…

    Fannie Mae (Washington, DC)
    …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology -Internal Controls - Senior Associate*role will offer you the ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...*Target Salary Range: $94,000 - $122,000 a year * SOX Technology - Internal Controls - Senior more
    Fannie Mae (06/20/25)
    - Related Jobs
  • Senior Specialist, IT Audits and SOX

    Charles Schwab (Lone Tree, CO)
    …assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in Lone Tree, ... solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment,… more
    Charles Schwab (06/18/25)
    - Related Jobs
  • Accounting Policy & SOX Compliance…

    Federal Home Loan Bank of Boston (Boston, MA)
    …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst. With the Senior SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply...leading provider of wholesale funding for housing and community finance in New England serving more than 420 financial… more
    Federal Home Loan Bank of Boston (07/12/25)
    - Related Jobs
  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...levels of management. Cultivate strong relationships with leaders in Finance , Product Development and the Business in order to… more
    Intuit (07/13/25)
    - Related Jobs
  • Manager , SOX Compliance

    TXNM Energy (Albuquerque, NM)
    …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… more
    TXNM Energy (05/12/25)
    - Related Jobs