• Global Internal Audit & SOX

    NCR VOYIX (Atlanta, GA)
    …Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX ) ... world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager... compliance , facilitating discussions and meetings with the SOX Senior Manager to review project progress… more
    NCR VOYIX (05/29/25)
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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 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 (06/04/25)
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  • Manager - SOX Risk Management…

    American Express (New York, NY)
    …process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, assess risk ... forward. Whether it's negotiating with some of our largest global partners or creating next year's financial plan, you...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to… more
    American Express (06/12/25)
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  • IT SOX Project Manager

    Veralto (Glen Allen, VA)
    …+ Health benefits starting at day 1 + 401(k) + up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ... General Controls (ITGC) across in-scope systems. This role plans day-to-day SOX compliance activities, coordinates audits, documents evidence, manages… more
    Veralto (05/13/25)
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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 (05/09/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
    Paccar Winch Inc. (06/07/25)
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  • Finance Control Management - SOX Ccap…

    JPMorgan Chase (Newark, DE)
    …team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) programs. They maintain ownership ... partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP...frameworks, supporting strategic initiatives, and driving continuous improvement in compliance processes. This position offers a unique chance to… more
    JPMorgan Chase (06/06/25)
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  • SOX Manager - System Transformation

    UL, LLC (Chicago, IL)
    …and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and other global regulations/laws as necessary. + Ensure gaps are ... to staff and project teams on Financial risk management, SOX compliance and effective control design practices,...Internal Auditor) or equivalent. + Public accounting experience. + Global public company experience + Proven ability to handle… more
    UL, LLC (04/08/25)
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  • Financial Controls Manager / SOX

    TD Bank (New York, NY)
    …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
    TD Bank (06/07/25)
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