- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... solid background in SOX compliance , risk management, and audit project...to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Lead the… more
- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance -...control effectiveness **About XPO** XPO is a top ten global provider of transportation services, with a highly integrated ... Business Unit: Corporate Location: Charlotte, NC, US, 28277 Join our team as a Manager , SOX Compliance , where you'll lead the planning and execution of our… more
- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be ... **Position Summary ** This role is in the Global Internal Controls business process team. We are...life cycles and facilitate smooth project execution. + Oversee SOX compliance by validating consistent policy application,… more
- V2X (Reston, VA)
- …programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, ... systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and...differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our… more
- 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...consolidation and preparation of the world-wide tax provision and global monitoring income tax controls. **What you'll do** +… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We… more
- EchoStar (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… more
- SanDisk (Milpitas, CA)
- …the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities...program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution,… more
- 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
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