• Senior Manager , SOX

    Blue Raven Solar (Orem, UT)
    Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and...global environment. + Experience in auditing or managing SOX compliance for IT systems and controls.… more
    Blue Raven Solar (04/02/25)
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  • Manager - IT SOX Compliance

    Meta (San Francisco, CA)
    **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance . You will be joining the SOX team ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT… more
    Meta (05/02/25)
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  • IT Audit Manager ( SOX , NIST CSF,…

    NTT America, Inc. (Pomona, CA)
    …meeting and reporting cadence to provide regular Audit Program Updates to stakeholders ** SOX Compliance :** + Lead and participate in IT-related Sarbanes-Oxley ... CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join... SOX subject matter expert (SME) to ensure SOX compliance meets regulatory requirements **IT General… more
    NTT America, Inc. (04/25/25)
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  • Manager , SOX

    Fortive Corporation (Raleigh, NC)
    **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... company model. You will partner with key stakeholders / SOX Champions across global businesses and provide...**Functional Responsibilities** + Contribute to the evolution of the SOX compliance program through improvement of all… more
    Fortive Corporation (04/29/25)
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  • IT SOX Associate Manager , Internal…

    Envista Holdings Corporation (Brea, CA)
    …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
    Envista Holdings Corporation (03/06/25)
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  • SAP GRC SOX Compliance Analyst

    Amgen (Tampa, FL)
    …( SOX ) Compliance . You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do**...organizational and collaboration skills + Working in large / global corporate environments involving multiple businesses + 3+ years… more
    Amgen (04/12/25)
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  • Manager , IT Audit/IT SOX

    Fortive Corporation (Raleigh, NC)
    …for overseeing and conducting high-quality, risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal ... **Position Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The...related field. + 5+ years of IT Audit and SOX compliance experience with a public accounting… more
    Fortive Corporation (04/29/25)
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  • IT SOX Manager

    RGP (Oak Brook, IL)
    As an IT SOX Manager , you will be a...in the Bellevue area. + Oversee and manage IT SOX compliance activities, including IT general computing ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...relevant, and advancing experience in IT auditing, particularly with SOX compliance . + Prior experience in public… more
    RGP (04/22/25)
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  • Senior Manager , Internal Audit…

    NVIDIA (Santa Clara, CA)
    …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
    NVIDIA (03/25/25)
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  • SOX Compliance Quote to Cash Senior…

    Grant Thornton (San Francisco, CA)
    The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
    Grant Thornton (04/19/25)
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