- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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